AR Analyst with German (Business partnes)

The successful candidate will be responsible for cash collection operations in cooperation with our local sales and finance management. As part of our commitment to your development, you will also gain exposure in cross functional and process improvement projects but you can expect your responsibilities to include to:

· Maintain strong relationships with our clients to ensure timely collections and a high degree of accuracy
· Review and monitor A/R Aging Reports, collections targets and send statements and copies of unpaid invoices to customers
· Respond to customer billing inquiries. Research unpaid or disputed amounts and work with Sales and Finance to resolve customer issues and correct billing errors
· Work with Amazon customers to drive process improvements and resolve escalations and discrepancies
· Diagnose, improve and fix any issues with our current collections processes
· Work with the commercial side of the business to ensure we are serving our customers in the most effective manner.
· Acting as a communication liaison between our customers, non-retail finance, sales department and accounts receivables.

Suitable candidates will have a passion for working with people, analytical acumen, strong interpersonal skills and effective communication skills. Suitable candidates will be comfortable with ambiguity, working with large databases, making assumptions with imperfect data and presenting their findings to management.