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Accounts Receivable Specialist

Kelvion Holding GmbH

POSITION PURPOSE

This position serves to ensure that the Company receives payment for goods and services rendered to its customers.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Invoices customers for delivered goods and/or services.
  • Liaises with sales and customer service team members to ensure timely payment from customers.
  • Follows up with customers on past due accounts, in accordance with the Company Accounts Receivable Collections policy.
  • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
  • Maintains the accounts receivable ledgers by customer balance. Reconciles customer accounts and resolves discrepancies.
  • Prepares and sends account statements to customers routinely.
  • Prepares supplier onboarding paperwork (e.g., credit applications) sometimes required by new customers, in partnership with sales and customer service team members.
  • Resolves collections issues with customers by examining customer payment plans, payment history, credit line; when needed, coordinates contact with collections companies.
  • Provides accounts receivable analysis data to Management on a weekly or as-needed basis.
  • Maintains detailed records of debits, credits, or other adjustments to Accounts Receivable.
  • Ensures customer credits are timely and accurately applied to ensure accurate statement balances.
  • Performs other duties as assigned.
COMPETENCY OR POSITION REQUIREMENTS (knowledge, skills and abilities)
  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
  • Ability to work independently and in a fast-paced environment.
  • Ability to anticipate work needs and interact professionally with team members.
  • Excellent organizational skills and attention to detail.
EDUCATION AND EXPERIENCE (required levels)
  • High school diploma or equivalent (GED) required: Associate degree in related field preferred.
  • Minimum 3-5 years of professional accounts receivable experience.
  • Proficient in Microsoft Office Suite
  • Experience with SAP ERP required.
Vacancy posted 20 hours ago
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