Resume and JobRESUME AND JOB
Samsung Electronics logo

Accounts Receivable Specialist (Fixed term)

Samsung Electronics

Accounts Receivable Specialist (Fixed term)

Samsung Electronics logo

Samsung Electronics

full-time

Posted: November 5, 2025

Application Deadline: November 30, 2025

Job Description

Position SummaryAre you a detail-oriented professional with a passion for financial analysis and customer relationships? Join our dynamic team as a Specialist in Accounts Receivable team where you will play a crucial role in managing risk and optimizing cash flow.The Accounts Receivable & Credit Control team is part of the financial management group of Samsung Semiconductor Europe GmbH. In this position you'll develop tailored collection strategies and foster positive relationships with clients. Your expertise will help ensure timely payments while maintaining our commitment to exceptional customer service. If you are ready to make a significant impact in a fast-paced environment and contribute to our financial success, we want to hear from you!This role is based in our Munich office and set for a fixed term contract (14 months) as a maternity leave cover.Role and ResponsibilitiesLiaising with credit insurers and account managers to insure risk sensitive management of customer’s receivablesSupervise accounts receivable: monitor overdue accounts and follow up with customers to ensure timely payment of invoicesMaintain a professional and customer-centric approach to collections that supports long-term client satisfaction and retention whilst developing and implementing effective collection strategies to recover outstanding debtsUsing your outstanding communication skills, you communicate with clients to negotiate payment arrangements and resolve disputesCollaborate with different internal departments (Sales operations, Accounting, etc.) to investigate and resolve overdue receivables or service-related issues affecting paymentSupporting A/R monthly closing, reporting and reconciliationSkills and QualificationsBachelor's degree in Finance, Accounting, Business Administration or related field1-3 years previous experience in accounts receivables, preferably in a similar role with focus on credit control and relationship managementStrong numerical and analytical skills with high level of accuracy and attention to detailExcellent communication and people skills with negotiation abilitiesProactive team player with ability to work in a multi-cultural environmentFluent in English (Korean and German will be advantageous)Very good command of SAP* Please visit Samsung membership to see Privacy Policy, which defaults according to your location, at: https://account.samsung.com/membership/policy/privacy. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here: https://europe-samsung.com/ghrp/PrivacyNoticeforEU.html

Locations

  • Bavaria Towers, Munich, Germany

Salary

Estimated Salary Rangemedium confidence

4,500,000 - 6,500,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Detail-orientedintermediate
  • Financial analysisintermediate
  • Customer relationship managementintermediate
  • Risk managementintermediate
  • Cash flow optimizationintermediate
  • Collection strategy developmentintermediate
  • Client relationship fosteringintermediate
  • Timely payment assuranceintermediate
  • Customer serviceintermediate
  • Credit insurance liaisonintermediate
  • Account managementintermediate
  • Overdue account supervisionintermediate
  • Invoice payment follow-upintermediate
  • Professional collections approachintermediate
  • Client satisfaction and retentionintermediate
  • Outstanding debt recoveryintermediate
  • Communication skillsintermediate
  • Payment arrangement negotiationintermediate
  • Dispute resolutionintermediate
  • Internal department collaborationintermediate
  • Overdue receivables investigationintermediate
  • Service-related issue resolutionintermediate
  • A/R monthly closing supportintermediate
  • Financial reportingintermediate
  • Reconciliationintermediate
  • Numerical skillsintermediate
  • Analytical skillsintermediate

Target Your Resume for "Accounts Receivable Specialist (Fixed term)" , Samsung Electronics

Get personalized recommendations to optimize your resume specifically for Accounts Receivable Specialist (Fixed term). Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Receivable Specialist (Fixed term)" , Samsung Electronics

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

GermanyHybrid

Related Jobs You May Like

No related jobs found at the moment.

Samsung Electronics logo

Accounts Receivable Specialist (Fixed term)

Samsung Electronics

Accounts Receivable Specialist (Fixed term)

Samsung Electronics logo

Samsung Electronics

full-time

Posted: November 5, 2025

Application Deadline: November 30, 2025

Job Description

Position SummaryAre you a detail-oriented professional with a passion for financial analysis and customer relationships? Join our dynamic team as a Specialist in Accounts Receivable team where you will play a crucial role in managing risk and optimizing cash flow.The Accounts Receivable & Credit Control team is part of the financial management group of Samsung Semiconductor Europe GmbH. In this position you'll develop tailored collection strategies and foster positive relationships with clients. Your expertise will help ensure timely payments while maintaining our commitment to exceptional customer service. If you are ready to make a significant impact in a fast-paced environment and contribute to our financial success, we want to hear from you!This role is based in our Munich office and set for a fixed term contract (14 months) as a maternity leave cover.Role and ResponsibilitiesLiaising with credit insurers and account managers to insure risk sensitive management of customer’s receivablesSupervise accounts receivable: monitor overdue accounts and follow up with customers to ensure timely payment of invoicesMaintain a professional and customer-centric approach to collections that supports long-term client satisfaction and retention whilst developing and implementing effective collection strategies to recover outstanding debtsUsing your outstanding communication skills, you communicate with clients to negotiate payment arrangements and resolve disputesCollaborate with different internal departments (Sales operations, Accounting, etc.) to investigate and resolve overdue receivables or service-related issues affecting paymentSupporting A/R monthly closing, reporting and reconciliationSkills and QualificationsBachelor's degree in Finance, Accounting, Business Administration or related field1-3 years previous experience in accounts receivables, preferably in a similar role with focus on credit control and relationship managementStrong numerical and analytical skills with high level of accuracy and attention to detailExcellent communication and people skills with negotiation abilitiesProactive team player with ability to work in a multi-cultural environmentFluent in English (Korean and German will be advantageous)Very good command of SAP* Please visit Samsung membership to see Privacy Policy, which defaults according to your location, at: https://account.samsung.com/membership/policy/privacy. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here: https://europe-samsung.com/ghrp/PrivacyNoticeforEU.html

Locations

  • Bavaria Towers, Munich, Germany

Salary

Estimated Salary Rangemedium confidence

4,500,000 - 6,500,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Detail-orientedintermediate
  • Financial analysisintermediate
  • Customer relationship managementintermediate
  • Risk managementintermediate
  • Cash flow optimizationintermediate
  • Collection strategy developmentintermediate
  • Client relationship fosteringintermediate
  • Timely payment assuranceintermediate
  • Customer serviceintermediate
  • Credit insurance liaisonintermediate
  • Account managementintermediate
  • Overdue account supervisionintermediate
  • Invoice payment follow-upintermediate
  • Professional collections approachintermediate
  • Client satisfaction and retentionintermediate
  • Outstanding debt recoveryintermediate
  • Communication skillsintermediate
  • Payment arrangement negotiationintermediate
  • Dispute resolutionintermediate
  • Internal department collaborationintermediate
  • Overdue receivables investigationintermediate
  • Service-related issue resolutionintermediate
  • A/R monthly closing supportintermediate
  • Financial reportingintermediate
  • Reconciliationintermediate
  • Numerical skillsintermediate
  • Analytical skillsintermediate

Target Your Resume for "Accounts Receivable Specialist (Fixed term)" , Samsung Electronics

Get personalized recommendations to optimize your resume specifically for Accounts Receivable Specialist (Fixed term). Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Receivable Specialist (Fixed term)" , Samsung Electronics

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

GermanyHybrid

Related Jobs You May Like

No related jobs found at the moment.