Responsibilities:Efficiently manage the collection of payments from clients.Successfully resolve payment discrepancies and disputes.Ensure accurate and timely financial records through reconciliation.Collaborate with internal departments to enhance and adapt procedures and systems.Develop strategic plans to recover owed money.Requirements:A degree in Accounting, Business, or related field.Proven experience in Accounts Receivable.Proven experience in Dynamics BC (as a user)Proficient in MS Office, with a focus on Excel, and accounting software.Excellent communication and negotiation skills.Attention to detail and commitment to accuracy.Nice to haveExperience in US GAAP and local accounting standards on the following markets: FR/ITA/CZE/DE