Senior Accounts Receivable Specialist

At Electrolux Professional Group we hire to meet needs beyond tomorrow UNLOCK YOUR POTENTIAL At Electrolux Professional Group, we believe potential powers progress. We're not searching for perfection-we're looking for people with the right mindset. If you're curious, resilient, and ready to grow, you'll find the space to lead, innovate, and together with us Meet the needs beyond tomorrow. https://www.electroluxprofessionalgroup.com/en/join-us/ SENIOR ACCOUNTS RECEIVABLE SPECIALIST WHAT'S NEEDED FOR YOU TO THRIVE EDUCATION AND EXPERIENCE Minimum high school graduate. 4+ years' experience in AR/Credit. PHYSICAL REQUIREMENTS Type Rarely 0 -12% Occasionally 12 - 33% Frequently 34 - 66% Regularly 67 - 100% Seeing X Hearing X Standing/Walking X Climbing/Stooping/Kneeling X Lifting/Pulling/Pushing X Fingering/Grasping/Feeling: X WORKING CONDITION General office environment. Note: The statements herein are intended to describe the general nature and level of work being performed by team members and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of team members so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the employer. OUR CULTURE IN 4 WORDS Be Customer Obsessed. Build Trust. Be Bold. Act Sustainably. (We're building it every day - and we'd love your help.) WHAT'S IN IT FOR YOU Trust, ownership, and the opportunity to grow Be part of a company grounded in customer focus, sustainability leadership, innovation, and social impact. We aim to Meet Needs Beyond Tomorrow The possibility to work hybrid and build a flexible worklife balance Be part of an industry shift that makes a difference - in how people live, cook, clean, care, and serve Plus: country-specific perks and benefits designed to support your well-being. WHAT YOU'LL BE DOING ESSENTIAL DUTIES AND RESPONSIBILITES Manage credit and collections for multiple key accounts. Responsible for accounts receivable portfolio, including managing DSO and balancing risk. Lead collection efforts for assigned portfolio of accounts. Provide credit limit recommendations and assist with periodic reviews Provide operational improvement recommendations to expedite collections. ADDITIONAL RESPONSIBILITES Regularly communicate with leadership and sales team to find solutions for potential credit risk. Regularly review and update account status and collect outstanding balances. Resolve disputes in a timely manner to expedite collections. Provide support to AR team for customer portal entry. Act as backup for cash application.