Senior Account Receivable Specialist

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København K

Description


We are seeking a highly skilled and motivated AR Specialist to join our dynamic team at a fast-growing Software-as-a-Service (SaaS) company. As an AR Specialist, you will be responsible for managing all aspects of accounts receivable, ensuring accurate and timely invoicing, collections, and registering customer payments. Your role will play a crucial part in maintaining positive customer relationships, optimizing cash flow, and supporting the company's financial goals.

What you will be doing


  • Generate and send accurate and timely invoices to customers for services rendered, ensuring adherence to company policies and procedures.
  • Monitor customer accounts to ensure timely payment.
  • Manage and prioritize a high volume of customer collections activities, including sending payment reminders and making collection calls.
  • Investigate and resolve any billing discrepancies or issues raised by customers, working closely with internal teams such as sales, customer support, and the rest of the finance team.
  • Maintain accurate and up-to-date customer information, payment records, and collection notes in the company's accounting and billing systems.
  • Collaborate with cross-functional teams to improve and streamline the accounts receivable process, implementing best practices and suggesting system enhancements where necessary.
  • Provide regular input to reports on accounts receivable status, aging, and collection efforts, highlighting trends, risks, and opportunities for improvement.

What we will require of you


  • Proven experience as an AR Specialist or in a similar role, preferably within a SaaS or technology company.
  • Strong knowledge of accounts receivable processes, including invoicing, collections, and cash applications.
  • Familiarity with accounting principles and financial reporting.
  • Excellent analytical and problem-solving skills, with a keen eye for detail and accuracy.
  • Exceptional interpersonal and communication skills, both written and verbal in English.
  • Ability to build and maintain positive relationships with customers, internal teams, and stakeholders.
  • Proficiency in using accounting software and CRM systems. Experience with tools like Navision, Zuora, and/or Salesforce is a plus.
  • Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
  • Self-motivated and able to work independently, as well as collaboratively within a team. Preferably Bachelor's degree in accounting, finance, business administration, or a related field (or equivalent experience).


How to apply

Click on the Apply now! button to submit your application.

Siteimprove is an equal-opportunity employer

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.

Siteimprove is a global corporation and has developed data practices designed to assure your personally identifiable information is appropriately protected. Please note that personal information may be transferred, accessed, and stored globally as necessary for the uses and disclosures stated in accordance with our Privacy Policy at .


Information og data

Denne ledige stilling har jobtypen "Salgschef", og befinder sig i kategorien "Ledelse og personale".

Arbejdsstedet er beliggende i København K.

Jobbet er oprettet på vores service den 21.6.2023, men kan have været deaktiveret og genaktiveret igen.

Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
  • Salgschef
  • København K

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