SEC

Accounts Receivable Specialist (Fixed term)

Bavaria Towers, Munich, Germany Full time

Position Summary

Are you a detail-oriented professional with a passion for financial analysis and customer relationships? Join our dynamic team as a Specialist in Accounts Receivable team where you will play a crucial role in managing risk and optimizing cash flow.

The Accounts Receivable & Credit Control team is part of the financial management group of Samsung Semiconductor Europe GmbH. In this position you'll develop tailored collection strategies and foster positive relationships with clients. Your expertise will help ensure timely payments while maintaining our commitment to exceptional customer service. If you are ready to make a significant impact in a fast-paced environment and contribute to our financial success, we want to hear from you!

This role is based in our Munich office and set for a fixed term contract (14 months) as a maternity leave cover.

Role and Responsibilities

  • Liaising with credit insurers and account managers to insure risk sensitive management of customer’s receivables

  • Supervise accounts receivable: monitor overdue accounts and follow up with customers to ensure timely payment of invoices

  • Maintain a professional and customer-centric approach to collections that supports long-term client satisfaction and retention whilst developing and implementing effective collection strategies to recover outstanding debts

  • Using your outstanding communication skills, you communicate with clients to negotiate payment arrangements and resolve disputes

  • Collaborate with different internal departments (Sales operations, Accounting, etc.) to investigate and resolve overdue receivables or service-related issues affecting payment

  • Supporting A/R monthly closing, reporting and reconciliation

Skills and Qualifications

  • Bachelor's degree in Finance, Accounting, Business Administration or related field

  • 1-3 years previous experience in accounts receivables, preferably in a similar role with focus on credit control and relationship management

  • Strong numerical and analytical skills with high level of accuracy and attention to detail

  • Excellent communication and people skills with negotiation abilities

  • Proactive team player with ability to work in a multi-cultural environment

  • Fluent in English (Korean and German will be advantageous)

  • Very good command of SAP

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