Accounts Receivable Specialist (18month Ftc)

Miele S.r.l

Accounts receivable processes
Credit control processes
Collections processes
Proactively managing credit risk by reviewing customer credit profiles, completing risk checks, and monitoring high-risk accounts

Job Summary

  • Proactively managing credit risk by reviewing customer credit profiles, completing risk checks, and monitoring high-risk accounts.
  • Driving effective collections activities to reduce debtor balances while meeting agreed KPIs and maintaining strong customer relationships.
  • You’ll work closely with the Accounts Receivable Manager, Finance leaders, and key internal stakeholders to help optimise working capital and deliver a seamless customer experience.

Matching Summary

Proactively managing credit risk by reviewing customer credit profiles, completing risk checks, and monitoring high-risk accounts.

Skills & Requirements

Must-have

  • accounts receivable processes
  • credit control processes
  • collections processes
  • customer-focused mindset
  • manage competing deadlines
  • engage internal and external stakeholders

Nice-to-have

  • system implementations experience
  • process improvement initiatives
  • working with external debt collection agencies

Key Requirements

  • ERP systems experience
  • SAP experience highly regarded

Work Rights

Not specified

Tailored Resume

Cover Letter