Accounts Receivable Specialist to Samsung

We are currently looking for an Accounts Receivables Specialist to an exciting opportunity with our client Samsung! This is a consultancy opportunity, a contract starting as soon as possible until August 31st  with the possibility for an extension. 

About the company:

Everything we do at Samsung is driven by an unyielding passion for excellence—and an unfaltering commitment to develop the best products and services on the market. In today´s fast-paced global economy, change is constant, and innovation is critical to a company´s survival. As we have done for 80 years, we set our sights on the future, anticipating market needs and demands so we can steer our company toward long-term success. As Supply Chain Coordinator, you will have an integral part in ensuring we stay on top of the market and continue to enrich and simplify the consumers´ lives.

About the role:

As an AR Specialist you will ensure a healthy status of the accounts receivables and minimize credit losses in close cooperation with our Shared Service Center.

The AR specialist role has significant impact on the possibility to collect accounts receivables and achieve profitable sales for all businesses.
The job role has a direct contribution to the success of our SSC to collect accounts receivables, achieving maximal payment and minimizes direct losses. It requires high level of communication skills to customer and internal stakeholders.

Key Accountabilities: 

• Credit release of sales orders
• BAD + AR ratio overview
• BAD – AR ratio overview
• Monitoring overdue AR 3-31 days ratio
• Monitoring of number of aged special items in AR
• Monitoring process of incoming payments and reconciliation of bank accounts
• Specialist support to SSC (daily issues + escalation cases)
• Internal support to Samsung organization (indoor sales/logistic/service dept./KAM)
• Back office specialist support to certain customers in need of special attention

Job Scope: 

• Credit release credit blocked orders within the framework of SENA policies
• Monitoring SSC in processing incoming payments (bank reconciliation).
• Monitoring SSC in collection of AR
• Monitoring SSC in AR reconciliation with customers
• Assisting In-House with monthly closing (month end closing report, bad debt)
• Weekly calls with SSC for monitoring overdue +AR and –AR
• Solving escalation cases from SSC
• Various invoicing of various non-trade items (interest, facility rent etc.)
• Assisting SSC with AR clearing for special customers
• Improve processes of AR control
• Reporting; internal and external, ad hoc and periodical

Your Profile: 

Qalifications & Experience: 

• University degree or minimum 3 years equivalent work experience
• Fluent in English and one Nordic language, preferably two Nordic languages
• Experience of Collections
• Good knowledge in accounting
• Experience in SAP or other ERP-system
• High level of Excel skills
• Experienced in using MS office

Skills & Attributes: 

• Self-driven
• Team player
• Easy communicator
• Detail oriented
• Crisis awareness
• Customer focus
• Flexible
• Good understanding of Finance

Sounds interesting?

If you are up for the challenge and reckon that this position fits your profile, we would like to hear from you. Apply today, as we are reviewing applications ongoingly and the position might be filled before the application deadline. 

 

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