Your responsibilities will be to:
Lead the Accounts Receivable Team by providing guidance, support and train AR Officers
Ensure cash collection, cash application and a minimum level of overdue accounts receivable balances
Have frequent meetings with internal/external customers directly or via a delegated team member
Act as the first point of escalation for AR related issues
Run recurring reviews on AR overdue with the internal stakeholders
Fulfil credit management function including evaluation of credit worthiness of customers
Highlight potential problems with customer
Assure timely completed and accurate AR closing
Improve AR and related processes and measurable KPIs
Maintain low-risk profile internal control environment
Our requirements:
BSc. or MSc. degree in Economics
3-5 years of experience in the field of Accounts Receivables, Cash Collection
People management experience
Fluency in English language
Proactive, self-motivated personality
Good communication and organizational skills
Strong Excel skills
Prior experience with Oracle would be an advantage
What we offer:
Attractive remuneration and benefits package (incl. fringe benefits, annual bonus, travel support, etc.)
Flexible working schedule
Continuous training opportunities
A truly international work context
Opportunity to grow professionally in this independent, impactful role where your contributions drive business success.
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