Accounts Receivable Specialist
vor 2 Wochen
At MDPI, we strive for excellence in financial management and innovation. We are seeking a detail-oriented and proactive Accounts Receivable (AR) Analyst to join our dynamic finance team.
Key Responsibilities:
- Monitor and Reconcile: Ensure timely and accurate collection of receivables from customers.
- Resolve Discrepancies: Analyze and resolve account discrepancies efficiently.
- Customer Interaction: Communicate with customers to address payment issues and gather necessary documents.
- Generate Reports: Create and reconcile detailed accounts receivable reports with precision.
- Review and Solve: Investigate and resolve accounts receivable issues, maintaining accurate financial documentation.
- Collaborate: Work with finance and other departments on new projects and initiatives related to accounts receivable.
- Recommend Improvements: Prepare and present evaluations, proposals, and recommendations to enhance accounts receivable processes.
Requirements:
- Education: Bachelor's degree in finance, statistics, business economics, quantitative finance, or a Swiss federal certificate in finance and accounting.
- Experience: At least 4 years in finance and/or accounts receivable.
- Skills: High business and financial acumen, expert-level analytical and financial modeling skills, excellent time management and organizational abilities, detail-oriented with a knack for identifying data patterns and multitasking, proficient in Excel formulas and functions, strong problem-solving skills in a dynamic international environment.
- Language: Fluent in English and German, both written and spoken.
- Interpersonal Skills: A team player with excellent interpersonal skills.
About MDPI:
- Innovative Environment: Be part of a company that values innovation and continuous improvement.
- Professional Growth: Enjoy opportunities for career advancement and professional development.
- Collaborative Culture: Thrive in a supportive and collaborative work environment.
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