Accounts Receivable Specialist (6 months fixed-term)

Overall purpose of the role

Provide accurate and up-to-date financial information to internal stakeholders (such as Sales, Treasury, and other departments) and external parties (including customers, auditors, and authorities) on a regular and ad hoc basis. Support dispute resolution, maintain clean and current account balances through effective cross-functional cooperation, and contribute to the simplification and improvement of finance processes through root cause analysis and troubleshooting.

Main Tasks, Roles, and Responsibilities

• Participate in day-to-day operations across key finance process areas, including:
  • Credit management
  • Invoicing
  • Incoming payment processing
  • Collections management and dunning
  • Customer dispute handling
• Identify, investigate, and resolve operational and financial issues in a timely manner.
• Build and maintain prof...