Global AR Specialist — Fast-Paced, Data-Driven

Ritchie Bros.

Breda

On-site

EUR 40,000 - 62,000

Full time

8 days ago

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Job summary

Ritchie Bros. is seeking an Accounts Receivable Specialist to handle a high-volume AR workload for US, EMEA and APAC auctions. The role ensures outstanding receivables stay within targets and that AR processes and systems are followed.

Key qualifications include 2–3 years in AR, ERP experience, and strong English communication. You will collaborate with sales, finance and operations in a fast-paced, customer-focused environment.

Qualifications

  • 2–3 years of accounts receivable experience.
  • Customer service experience preferred.
  • Flexibility and willingness to work varied hours and occasional overtime hours.
  • Experience working with ERP systems.
  • Proficiency with Microsoft Excel, Word and PowerPoint.
  • Excellent verbal and written communication skills in English.
  • Excellent interpersonal skills and ability to build relationships.
  • Analytical and problem-solving skills.
  • Organized, detail-oriented and able to multi-task in a fast-paced environment.

Responsibilities

  • Responsible for confirming bid deposits and payments.
  • Uploads auction transactions and enter all accounting adjustments including deductions, price adjustments, collapses, sales tax, pilferage.
  • Processes refunds for overpayments, bid deposits, collapses, price adjustments, and tax adjustments.
  • Ensures appropriate authorizations and policies are adhered to with respect to adjustments.
  • Generates invoices to bill customers, consignors and inter-company subsidiaries.
  • Assists sale site in collections and reconciling customer accounts; investigate and resolve any delinquencies.
  • Notifies departments regarding pertinent receivable balances, adjustments and holdbacks in accordance with timelines.
  • Scrutinize aging of accounts receivable and provide input to management for determining allowance for doubtful accounts (AFDA) per policy.
  • Responsible for Reconciling AR sub-ledger to general ledger; Assist with month end closing and reporting and process monthly finance charges as applicable.
  • Reviews sale site set-up to ensure that tax and administrative fees are correctly inputted.
  • Research and respond to customer inquiries; Maintain customer account information; Filing and sorting paperwork.
  • Perform other duties as assigned.

Skills

Customer Service
Communication skills
Multi-tasking
Time management
Team player
Analytical skills

Tools

ERP systems
Microsoft Excel
Microsoft Word
PowerPoint

Job description

Ritchie Bros. is seeking an Accounts Receivable Specialist to handle a high-volume AR workload for US, EMEA and APAC auctions. The role ensures outstanding receivables stay within targets and that AR processes and systems are followed.

Key qualifications include 2–3 years in AR, ERP experience, and strong English communication. You will collaborate with sales, finance and operations in a fast-paced, customer-focused environment.

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