Accounts Receivable Specialist (Fixed term)

Samsung Electronics America; München; Vor Ort; EUR 45.000 - 60.000; Vollzeit

Zusammenfassung

A leading technology company in Munich is seeking a detail-oriented Specialist in Accounts Receivable. This role involves managing customer relationships, monitoring overdue accounts, and developing collection strategies. The ideal candidate will have a Bachelor's degree in Finance or related field and 1-3 years of relevant experience. Fluency in English is required, while Korean and German are advantageous. The position is a fixed-term contract for 14 months covering maternity leave.

Qualifikationen

• 1-3 years previous experience in accounts receivables with a focus on credit control.
• Strong numerical and analytical skills.
• Fluent in English; Korean and German advantageous.

Aufgaben

• Liaise with credit insurers to manage customer receivables.
• Monitor overdue accounts and negotiate payment arrangements.
• Develop and implement effective collection strategies.

Kenntnisse

Financial analysis

Customer relationship management

Negotiation

Analytical skills

Communication

Team player

Attention to detail

Ausbildung

Bachelor's degree in Finance, Accounting, Business Administration

Tools

SAP

Jobbeschreibung

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 https://europe-samsung.com/ghrp/PrivacyNoticeforEU.html