Collections Specialist

Job Description
The team you will be part of is Finance and IT, Market Business Controlling, Cash Collection and Application. In this role as Collections Specialist, you will be interacting directly with the customer Account Payable departments to progress chase invoice approvals and payments. You will have the greatest responsibility to manage key/critical customer relationships and building collaboration, including establishing team work and handover points between PM, Order Management and Customer Operations teams.

How You Will Contribute And What You Will Learn
As part of our team, your responsibilities will be to:

• Proactively track and collect trade debtors & advance payments (when cash request is issued)
• Provide visibility and support follow up of invoice disputes
• Collaborate with the customer to improve invoice approval and payment lead times
• Provide forecast of expected payment of open items for current quarter
• Ens...