Key skills
ERPSAPAccount Management
About this role
Role Overview
- Ensure accurate revenue and accounts receivable accounting
- Timely customer collections
- Precise reconciliation processes
- Collaborate with cross-functional teams
- Identify process improvements
- Provide insights to management that support strategic decision-making
- Lead the accounts receivable, credit & collections activities
- Establish and enhance deduction policies and KPIs
- Perform financial and credit analysis
- Work with credit insurance and factoring banks
- Ensure compliance with credit policy and regulatory requirements
- Build strong relationships with customers
- Reconcile billing for factored customers
- Assess and implement operational controls
- Maintain documentation of all processes
- Support annual, interim and bank audit requests
Requirements
- Strong background in accounting principles
- Understanding of wholesale distribution business activities
- Excellent attention to detail
- Ability to communicate effectively with internal teams and customers
- Comfortable with data analysis
- Experience with ERP systems
- Demonstrated expertise in account reconciliation
- Understanding of margin analysis including Gross-to-Net calculations
- Experience with large retail customers and their operating portals
- Strong skills in credit collections and customer account management
- In-depth knowledge of revenue recognition principles and guidelines
- Proficiency with Business Central ERP and/or SAP ERP and accounting software systems
- Strong analytical and problem-solving skills
Tech Stack
- ERP
Benefits
- Professional development
- Flexible working hours