Accounts Receivables Project Specialist

About you We are looking for an Accounts Receivable Specialist responsible for managing all AR, credit, and collections tasks for a specific portfolio of clients. This includes cash application, risk analysis, blocked orders management, and collection of overdue credits. About the role Allocate incoming cash and maintain the cash book daily. Perform customer account reconciliations and resolve client inquiries. Manage customer calls for data verification and dispute resolution. Follow up on overdue debtors via phone and email, identifying root causes of non-payment. Analyze blocked orders for credit issues and release or reject them according to internal policies. Propose tailored payment plans for customers with outstanding debt to support timely payments. Support month-end closing activities. Achieve targets and maintain KPIs. Identify and implement improvements to policies and processes. Participate in projects as required. Qualifications & Experience 2–3 years of experience in accounts receivable, preferably in a multinational environment. Proactive, organized, fast learner with a positive attitude. Excellent verbal and written communication skills. Strong team player, collaborating within the department and across the organization. Strong experience using Microsoft Dynamics and proficiency in Excel. Education University degree in Economics, Finance, Accounting, or related field. Languages English (native) – required.