Leading the Accounts Receivable team and optimizing the Order-to-Cash process for an E-Commerce company. Involvement in seasonal operations and payment processing with a focus on leadership.
Responsibilities
Lead the team (currently three employees) both technically and disciplinarily, and support their development
Ensure correct posting — in particular processing payment advices — from payment service provider account movements (e.g., Adyen, Amazon, eBay)
Manage and optimize the Order-to-Cash process in an e-commerce environment
Perform operational accounts receivable tasks during seasonal peaks and act as backup
Take responsibility for dunning/collections
Take on and own special topics/projects
Requirements
Completed commercial vocational training (e.g., certified tax specialist) or equivalent qualification; alternatively, a degree in business administration with a focus on accounting, finance and taxation
Several years of experience in accounts receivable, ideally in an e-commerce or retail environment
Leadership experience or proven experience in functional team coordination
Good knowledge of SAP
Up-to-date knowledge and experience in applying VAT (sales tax) law
Experience working with payment service providers and handling high transaction volumes desirable
Strong numerical skills and process orientation
Structured, solution-oriented personality with strong communication skills
Analista de cuentas por cobrar responsible for managing accounts receivable and financial tasks. Supporting compliance and efficient financial processes in Colombia.
AR Analyst at Digi International managing assigned customer accounts and collections. Analyzing financial statuses, ensuring compliance with credit management policies, and providing recommendations.
Accounts Receivable Insurance Specialist managing billing and receivables for Carle Health services. Collaborating with departments for accurate claims and collection.
Accounts Receivable & Payable Specialist at Cyderes processing invoices and expense reports. Ensuring compliance and managing vendor interactions in a dynamic work environment.
Claims Management Clerk at REAL Solution handling own mandate with a structured work environment. Responsible for communication and process optimization with independent decision - making.
Analyst in Accounts Receivable at RTX, responsible for collections and payment analysis. Collaborating with cross - functional teams to maintain customer account integrity.
Accounts Receivable Collections Administrator in Barr supporting collections and resolving billing discrepancies for clients. Managing accounts and ensuring accurate financial records in a hybrid role.
Customer Account Manager at Citeo ensuring billing and collections for eco - friendly packaging solutions. Collaborating with clients and managing contracts while maintaining financial integrity.
Accounts Receivable Administrator handling invoicing and customer payment processes in Lisbon. Collaborating with the finance team to ensure smooth operations and reporting.