Our client, a leading global company, is seeking an experienced accounts receivable specialist to join their team for a 8-month contract. This role offers a fantastic opportunity to contribute to a growing organisation and gain valuable experience in a fast-paced, multinational environment.
Key Responsibilities:
- Process cash applications, maintain customer master data, and handle manual transactions and pricing adjustments.
- Support multiple legal entities across various regions.
- Participate in SAP implementation projects and continuous improvement initiatives.
- Develop a strong understanding of the company's accounts receivable model to deliver exceptional service.
- Collaborate with cross-functional teams, including customer service, finance, and credit.
- Meet individual and team performance objectives.
- Deliver excellent customer service in all aspects of the role.
- Own and improve key performance indicators.
- Comply with company policies and procedures.
- Support internal and external audits.
- Handle ad-hoc requests as needed.
Ideal Candidate:
- Bachelor's degree in finance or business.
- Strong proficiency in ERP systems, particularly Oracle and/or SAP.
- Minimum of 2-4 years of experience in Accounts Receivable or Order-to-Cash,
- Excellent English language skills, both written and verbal essential.
- Additional European language skills desirable
- Strong communication and interpersonal skills.
- Proficiency in Microsoft Office Suite.
- Outstanding customer service orientation.
- Strong attention to detail and accuracy.
- Self-motivated problem-solver with a solution-oriented approach.
- Positive, enthusiastic attitude and a flexible work style.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
