Accounts Receivable Specialist (Fixed term) at Samsung Electronics

Munich, Bavaria, Germany -

Full Time

Start Date

Immediate

Expiry Date

14 Feb, 26

Salary

0.0

Posted On

16 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Financial Analysis, Customer Relationships, Credit Control, Communication Skills, Negotiation Abilities, Analytical Skills, Attention to Detail, Team Player, SAP, Problem Solving, Client Satisfaction, Collection Strategies, Multicultural Environment, Reporting, Reconciliation

Industry

IT Services and IT Consulting

Description

Position Summary Are you a detail-oriented professional with a passion for financial analysis and customer relationships? Join our dynamic team as a Specialist in Accounts Receivable team where you will play a crucial role in managing risk and optimizing cash flow. The Accounts Receivable & Credit Control team is part of the financial management group of Samsung Semiconductor Europe GmbH. In this position you'll develop tailored collection strategies and foster positive relationships with clients. Your expertise will help ensure timely payments while maintaining our commitment to exceptional customer service. If you are ready to make a significant impact in a fast-paced environment and contribute to our financial success, we want to hear from you! This role is based in our Munich office and set for a fixed term contract (14 months) as a maternity leave cover. Role and Responsibilities Liaising with credit insurers and account managers to insure risk sensitive management of customer’s receivables Supervise accounts receivable: monitor overdue accounts and follow up with customers to ensure timely payment of invoices Maintain a professional and customer-centric approach to collections that supports long-term client satisfaction and retention whilst developing and implementing effective collection strategies to recover outstanding debts Using your outstanding communication skills, you communicate with clients to negotiate payment arrangements and resolve disputes Collaborate with different internal departments (Sales operations, Accounting, etc.) to investigate and resolve overdue receivables or service-related issues affecting payment Supporting A/R monthly closing, reporting and reconciliation Skills and Qualifications Bachelor's degree in Finance, Accounting, Business Administration or related field 1-3 years previous experience in accounts receivables, preferably in a similar role with focus on credit control and relationship management Strong numerical and analytical skills with high level of accuracy and attention to detail Excellent communication and people skills with negotiation abilities Proactive team player with ability to work in a multi-cultural environment Fluent in English (Korean and German will be advantageous) Very good command of SAP * Please visit Samsung membership to see Privacy Policy, which defaults according to your location, at: https://account.samsung.com/membership/policy/privacy. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here: https://europe-samsung.com/ghrp/PrivacyNoticeforEU.html Job Alerts: If you would like to be notified of new opportunities when they are posted, please click here. You will be asked to create an account first if you do not already have one. Samsung Electronics is a global leader in technology, opening new possibilities for people everywhere. Through relentless innovation and discovery, we are transforming the worlds of TVs, smartphones, wearable devices, tablets, digital appliances, and network systems, and the entire semiconductor industry with our memory, system LSI, foundry, and LED solutions. Samsung is also leading in the development of the Internet of Things through, among others, our Smart Home and Digital Health initiatives. Since being established in 1969, Samsung Electronics has grown into one of the world’s leading technology companies, and become recognized as one of the top global brands. Our network now extends across the world, and Samsung takes great pride in the creativity and diversity of its talented people, who drive our growth. To discover more, please visit our official newsroom at (https://news.samsung.com/global/).

Responsibilities

The Accounts Receivable Specialist will manage customer receivables, ensuring timely payments and developing effective collection strategies. This role involves liaising with credit insurers and account managers, supervising overdue accounts, and collaborating with internal departments to resolve issues.