Job Description

Job Description The ideal candidate will leverage their linguistic expertise and analytical skills to manage and optimize the accounts receivable processes. This role requires exceptional communication abilities, a keen eye for detail and a good understanding of financial transactions Responsibilities German linguist for EU Collections: Receivables Management: Download and analyze receivables reports, ensuring timely follow-up and adopting escalation processes for aged items. Aim to maintain overdue receivables status below 5% for controllable items and actively work on reducing bad debts. Collection Tracking: Develop and maintain a robust collection follow-up tracker with up-to-date customer status. Remittance Coordination: Provide timely remittance details to the cash application team for prompt statement clearance. Daily Monitoring: Continuously monitor receivables accounts, promptly highlighting issues to the billing and purchasing teams for timely dispute resolution. Metrics Preparation: Prepare global collections controller metrics, operational metrics, and the controller's deck. Highlight issues during reviews for swift resolution. Journal Preparation: Prepare standard and non-standard journals monthly, and post entries on bad debts quarterly. Audit Support: Provide assistance during audits as required. Qualifications Communication Skills: Excellent written and oral communication skills in both German and English. Receivables Process Experience: Fair knowledge and experience in receivables processes Show more Show less