About the Role

We are building a talent pool of mid-to-senior Accounts Receivable (Order-to-Cash) Specialists. We need excellent negotiators who can protect cash flow while maintaining strong client relationships to manage credit control, collections, and cash applications for international commercial clients.

• Proactively managing a portfolio of European B2B customer accounts to ensure timely collections.**

Resolving complex billing disputes, credit memo processing, and managing cash application exceptions.

Performing credit analysis and recommending credit limits for international entities.

Qualifications****

• 3 to 6 years of experience in B2B Accounts Receivable, Credit Control, or Collections.

• Strong communication and cross-cultural negotiation skills.

Language Skills: **Professional fluency in German or Spanish is highly preferred