We are inviting you to apply for the role of Accounts Receivable Collections with Dutch- Hybrid Iasi
Responsibilities
Core Responsibilities:
· Manage a portfolio of high-value, strategic, or complex customer accounts
· Drive collection strategy to reduce overdue balances and improve cash flow
· Lead customer negotiations for payment plans, settlements, or escalations
· Analyze AR aging and proactively identify risk accounts and overdue trends
· Resolve complex disputes by coordinating with cross-functional teams (sales, legal, tax, billing)
· Review and approve account reconciliations, write-offs, and adjustments where applicable
Process Improvement & Ownership:
· Identify process inefficiencies and implement improvements in collections workflows
· Support automation initiatives and system enhancements for AR processes
· Develop and optimize collection strategies (e.g., segmentation, prioritization rules)
Reporting & Analytics:
· Prepare detailed reports on AR performance, KPIs (DSO, aging, overdue %, collection effectiveness)
· Provide insights and recommendations to management based on data trends
· Monitor and ensure adherence to SLAs and targets
Stakeholder & Team Leadership:
· Act as escalation point for complex or sensitive customer situations
· Build strong relationships with key customers and internal stakeholders
· Mentor and coach junior associates, providing guidance on best practices
· Support audits and ensure compliance with financial controls and policies
Qualifications we seek in you!
Minimum Qualifications
· High school diploma required; university student or graduate preferred (Economic studies are an advantage)
· Proficiency in Dutch at C1 level
· Good communication in English
· Familiarity with Microsoft Excel
Preferred Qualifications
· Previous experience in a multinational or corporate environment
· Strong interpersonal and stakeholder management skills
· Proven ability to handle complex issues and drive process improvements


