Accounts Receivable Specialist driving AR projects and process improvements for Samsung in a dynamic environment. Engage and collaborate with various teams to optimize receivables performance.
Responsibilities
To maintain a healthy accounts receivable portfolio and minimize credit losses through effective collaboration with the Credit team and our Shared Service Centre in Romania.
Manage daily AR operations, including order release, follow-up on overdue balances, and internal escalation when needed.
Ensure timely collection through structured communication and close coordination with the Shared Service Centre.
Perform accurate account reconciliations and maintain up-to-date customer ledgers.
Collaborate with Sales, Order, Customer Service, and Credit team to resolve disputes, invoice errors, and payment delays.
Identify improvement areas and independently drive initiatives that increase AR efficiency, accuracy, and quality.
Prepare AR reports, forecasts, and analysis, including aging, payment behaviour, and customer trends.
Support month-end closing, provide input to cash-flow forecasting, and ensure compliance with financial policies and internal controls.
Analyse large data sets and prepare relevant insights using Excel (VLOOKUP, pivot tables, etc.).
Requirements
University degree in Finance, Business Administration, or equivalent; alternatively Relevant work experience with Accounts Receivable
Hands-on experience in SAP (preferably FI module)
Intermediate Excel skills (VLOOKUP, pivot tables)
Ability to work with and analyse large data sets
Advanced excel skills
Previous experience in credit management / treasury and project management
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