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Accounts Receivable Specialist
hace 2 meses
About the Role:
We are seeking a highly skilled Accounts Receivable Specialist to join our team at Celonis SE. As a key member of our finance department, you will play a critical role in ensuring timely and efficient collection of payments from our customers.
Key Responsibilities:
- Establish and maintain positive relationships with customers to resolve delinquency and ensure timely payments.
- Monitor accounts daily, identifying and addressing potential issues to prevent delays in payment.
- Collaborate with internal stakeholders, including billing and accounting teams, to resolve disputes and ensure accurate payment processing.
- Investigate historical data to identify and resolve discrepancies in invoices and payments.
- Prepare and present regular reports on collection activities and progress to senior management.
- Ensure all customer queries are promptly addressed and escalated to relevant teams as needed.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field.
- Proven experience in accounts receivable, financial collections, or a related field.
- Excellent communication and interpersonal skills, with the ability to build strong relationships with customers and internal stakeholders.
- Strong analytical and problem-solving skills, with the ability to identify and resolve complex issues.
- Proficiency in Microsoft Office, particularly Excel.
- Business fluency in English and German.
What We Offer:
- A dynamic and supportive work environment with opportunities for growth and development.
- A competitive salary and benefits package, including equity (restricted stock units).
- Opportunities for professional growth and development, including training and mentorship programs.
- A global and growing team of professionals from diverse backgrounds.
- A culture that values innovation, autonomy, and collaboration.
