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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Receivable and Collections, with a strong focus on customer satisfaction and operational management of strategic accounts. Proficient in process improvement, financial reporting, and compliance with billing and data requirements.
Highest-signal resume keywords
Accounts Receivable ExperienceCollections ManagementIntermediate Excel SkillsERP KnowledgeAttention to Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableCollectionsBilling ComplianceFinancial ReportingProcess ImprovementCustomer Account ReconciliationSales Follow-UpAccounting FundamentalsData Requirements MonitoringProject Support
Soft Skills
Attention to DetailStrong Organizational SkillsProactive ApproachDynamic AttitudeCustomer Satisfaction Focus
Tools & Technologies
SAPRevenue ManagementERP Systems
Certifications & Qualifications
BTS CGODCG Equivalent
Industry Keywords
Media & EntertainmentBrandsplaceFinance ProjectsCustomer RelationshipsOperational Management
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Contribute to monitoring the Media & Entertainment and Brandsplace business activities
- Ensure tasks are properly completed in accordance with established procedures and deadlines
- Implement and improve existing processes
- Report on the backlog, including billing, outstanding payments, customer account reconciliation, and prioritization of sales follow-up for invoicing
- Coordinate with Legal, Sales, Accounting, SRM, Controlling, BPO, and Customer Service teams
- Provide visibility into key figures, sales updates, closing preparations, and customer account monitoring
- Support projects and monitor deployment with the SAP, Revenue Management, and Brandsplace teams
- Monitor billing in compliance with data requirements, contractual deadlines, and established procedures
- Rigorously monitor outstanding payments and collection activities
- Manage strategic VBI accounts operationally
- Participate in Finance projects and the development of procedures
- Maintain high-quality customer relationships with partner brands
Requirements
What you’ll need- Education level and type: two- or three-year post-secondary degree; BTS CGO or DCG equivalent
- Previous experience in Accounts Receivable and Collections required
- English proficiency preferred
- Attention to detail and strong organizational skills
- Proactive approach
- Dynamic and energetic attitude
- Strong sense of priorities
- Strong customer satisfaction focus is essential
- Intermediate Excel skills
- Accounting fundamentals
- ERP knowledge
Benefits
Comp & perks- Profit-sharing and incentive bonus schemes
- Remote work available up to two days per week
- Online language-learning platform
- Works council (CSE) and its many benefits
- CESU vouchers and holiday vouchers
- Access to company catering and connected refrigerators (Foodles)
- Access to the on-site gym