Accounts payable specialist Jobs in Rehlingen-Siersburg

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POSTE

A well-established international firm is looking for a proactive and team-oriented Accounts Receivable Specialist with strong technical skills and experience in managing outstanding invoices.

Role Overview :

The selected candidate will be responsible for client communication via phone and email, handling unpaid invoices with professionalism, responsiveness, and a client-focused approach. Regular interaction with internal stakeholders, including partners and legal professionals, will also be part of the role to ensure effective invoice recovery.

Key Responsibilities :

• Portfolio Management : Oversee and manage assigned client accounts.
• Client Interaction : Proactively follow up on outstanding invoices through phone and email.
• Collaboration : Work closely with internal teams, including partners and administrative staff, to optimize collection processes.
• Documentation Support : Provide copies of invoices, account statements, and respond to audit confirmation requests.
• Record Keeping : Ensure accurate documentation of all financial transactions and communications.
• Process Improvement : Suggest and implement enhancements to streamline accounts receivable procedures.

PROFIL

Candidate Profile :

The ideal candidate will have the following qualifications and skills :