Accounts Receivable Specialist
5 days ago
Role Summary
We are seeking a highly skilled Accounts Receivable Assistant to join our Finance team at NCH Europe. As a key member of our team, you will be responsible for managing our clients' cash flow, ensuring timely payments, and maintaining accurate records.
Key Responsibilities
- Collect and process cash payments from clients
- Liaise with cash apps to confirm customer payments and correct allocations
- Maintain the accounts receivable ledger and ensure accurate records
- Manage credit holds on orders available for shipment
- Work within agreed credit limits and internal credit control procedures
- Liaise with internal departments to ensure maximum customer experience
- Manage accounts receivable problems with internal and external customers
- Perform customer account reconciliations
- Support the preparation of cheque files for bank deposit
- Contribute to the Finance team's objectives and support the company's strategy
Requirements
- Financial experience, preferably in accounts receivable or credit control
- Strong analytical skills and proficiency in Excel
- Knowledge of CRM systems, preferably Oracle
- Fluency in written and spoken English, with proficiency in French and Dutch/Flemish
What We Offer
- Competitive salary and benefits package
- Opportunities for professional growth and development
- A dynamic and supportive work environment
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