Accounts Receivable Specialist (fixed-term)

The role is in charge of facilitating, posting, and clearing all third-party customer payments for the entities in scope. It provides accurate and up-to-date financial information to both internal (sales, treasury, etc.) and external (customer, auditor, authorities, etc.) parties on a regular basis and in response to ad-hoc requests. They facilitate dispute resolution and maintain clean and up-to-date account balances through inter-departmental cooperation and provide simplification ideas and troubleshooting of finance processes via root cause analysis. Main tasks include shaping the transition of accounting processes, managing credit, invoicing, payment processing, collections, disputes, and AR closing activities. Adherence to service levels is required, along with identifying and resolving issues, improving processes, and engaging with stakeholders. The role will ensure process manuals are up-to-date and requires in-depth knowledge of SAP billing processes.