Accounts Receivable Specialist to Samsung!

We are currently looking for a Accounts Receivable Specialist for an exciting opportunity with our client Samsung! This is a consultancy opportunity, a contract starting as soon as possible and until 2023-09-30 (with a great possibility for an extension).

About the company:

Samsung is one of the largest IT-companies in the world within consumer electronics, a digital leader with operations in many industries and countries. Everything they do is driven by a passion for excellence—and 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. For the past 70 years Samsung has set its sights on the future, anticipating market needs and demands to steer the company toward long-term success.

About the job:

Purpose of the job:

Ensure a healthy status of the accounts receivables and minimize credit losses in close cooperation with our Shared Service Center in Romania.

Key accountabilities:

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

Job scope:

• Credit release of blocked orders within the framework of SENA policies
• Monitoring Shared Service Centers processes (collections, reconciliations, etc)
• Assisting in 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.)
• Reporting; internal and external, ad hoc and periodical

Dimensions:

• 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.

About you:

Qualifications required:

• University degree or minimum 3 years equivalent work experience
• Fluent (written and spoken) English and Swedish
• Experience from working with SAP (FI module)
• Experience of managing larger data in Excel (vlookup and pivot functions)

 Experiance:

At least 3 years´ recent experience from similar job in an international company

Skills & Attributes:

• Structured
• Accurate
• Flexible & easy to communicate with
• Ability to cooperate
• Strong sense of responsibility
• Self-control
• Empowerment
• Analytical Driven
• Proactive

Note:

This job description summarizes the main aspects of the job, but does not cover all the duties that the job holder may be required to perform. This document is intended to enhance understanding between the Manager and the employee and may be changed/amended as the job/business needs require.

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.