AR Junior Analyst

ABOUT THE ROLE 

We’re looking for an AR Junior Analyst to be part of the AR team based in our EMEA SSC. You would provide the most complete, accurate and timely processing of cash applications related tasks such as process bank statements, execute refunds and write offs, customer clearing, payment plans and ensure compliance with internal guidelines and procedures as well as external regulatory requirements. In this position you will be empowered to issue documents and monitor end-to-end sales invoice flow in order to ensure right cash flow for various entities in the EU region. Reporting to the AR Manager, you will be an innovative, trusted partner to business, our external suppliers and auditors 

WHAT YOU WILL DO 

• Ensure efficiency & high quality of AR processes 

• Accelerate value & make an impact by doing day-to-day Accounts Receivable operations: 

• Bank statement posting and reconciliation 

• Execute refunds and write offs, payment of loans 

• Execute customer payment plans 

• Perform customer clearing 

• Replying to internal and external queries 

• AR reconciliation and reporting 

• Check that transactions are booked according to accounting policy 

• Drive independent simplification / continuous improvement initiatives and issues resolutions 

• Create and update of process related documentation (SOP) 

• Ensure existing policies and procedures are followed 

• Ensure legal requirements respect and service quality 

• Ensure the Key Performance Indicators (KPIs) meet the requirements. 

Essential:   

• A minimum 0-6 months of relevant experience in Account Receivable area 

• Basic accounting knowledge or Account Receivable process knowledge 

• A Bachelor´s degree in Accounting, Finance or related field will be an asset 

• Fluent in English, both written and spoken required 

• MS Office (Excel advanced), SAP Desirable