Credit to cash Accountant

Areas of Responsibilities

Manage customer accounts, monitor receivables, and follow up on overdue invoices

Perform credit checks, assess risk, and maintain customer credit limits

Drive collections activities and negotiate payment plans with customers

Allocate incoming payments and maintain accurate AR records

Reconcile customer accounts and resolve discrepancies or disputes

Support month-end closing activities and reporting

Monitor AR KPIs (e.g., aging, DSO) and provide insights

Collaborate with Sales, Customer Service, and Finance to resolve issues

Ensure compliance with internal controls, policies, and processes

Identify opportunities for process improvement and automation

Requirements

1+ years experience in Accounts Receivable, Credit Control, or similar role

Strong understanding of AR and credit management processes

Good analytical, organizational, and problem-solving skills.

Ability to work accurately and meet deadlines in a fast-paced environment.

Team-oriented mindset with ability to work in a cross-cultural international environment.

Good communication skills and willingness to learn and support process improvements.

Advanced written and spoken English.

SAP or other ERP system knowledge is considered an advantage.