Request and support the maintenance of customer master data
Contribute to the processing of receipts (processing of electronic bank statements and cash allocation)
Perform credit control activities (dunning and value adjustments/write-offs)
Customer Account maintenance and periodic closing
Ensure the understanding and compliant service delivery across PHOENIX Europe of agreed policies and procedures
Understand service level agreements and key performance indicators for Accounts Receivable-related processes
Achieve performance and quality standards as defined in relevant service level agreements
Assist in implementing initiatives for improving the efficiency and/or effectiveness of the Accounts Receivable transaction processing
Support and mentor junior team members to achieve performance and quality standards as defined in relevant service level agreements
Maintain cooperative and professional relationships with stakeholders and manage stakeholder needs and expectations.

Degree in Economics or Business Administration, preferably majoring in accounting
Approximately 1-2 years of experience in the area of accounting
Experience in Accounts Receivable processes in a complex and international business environment
Intermediate knowledge of Finance and Accounting end-to-end processes
Must have experience with SAP and Excel
Must be proficient in English (both written and spoken).

Accounts Receivable Accountant

Key skills