ACCOUNTS RECEIVABLE ASSOCIATE

Overview Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications.
Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders.
We are committed to sustainability by responsibly managing the materials we create for their entire lifecycle and are growing our portfolio of sustainable products to meet increasing customer and societal demand.
We strive to make a positive impact in our communities and to foster inclusivity across our teams.
Celanese is a Fortune 500 company that employs approximately employees worldwide with net sales of $10.
billion.
Responsibilities Position Summary.
The Corporate Accounting Sr Analyst ensures that outstanding receivables are minimized by collecting revenue on time and identifying potential bad debts, collaborates with AR, Credit, Sales, Master Data and Customer Service Teams.
Areas of Responsibility.
Perform collection related activities such as dunning, reporting, disputes resolution and account reconciliation in accordance with internal controls and policies Continuous customer contact via email and phone to ensure effective cash collection Continuous relationship management with external customers (know your customer) and internal stakeholders (Sales, Credit, Customer Service etc.) Quick resolution of issues preventing payment Commitment towards  monthly KPIs/Targets Proactively seeks possibility for improved service delivery and to meet business needs Handle specific tasks as required, such as factoring runs, payment advice errors, reporting Actively participate in accounts receivable  projects as required Support team members with continuous knowledge sharing and issue resolution Supports team leader by continuous improvement in the processes and systems Newcomer support as required Any other tasks as assigned by line manager(s)   Qualifications Required Knowledge/Skills/Abilities.
Good understanding of the AR processes Structured problem solving/troubleshooting abilities and follow-up skills to perform complex issue resolution Self-starter, goal oriented, agile personality Good level of English, plus at least higher-intermediate knowledge of 1 or more languages Very good communication and interpersonal skills.
The position requires a lot of contact with internal and external customers in various channels including phone, chat, email and portals.
Must be able to collaborate with other AR, Credit, Sales, Master Data and Customer Service Teams Accounting knowledge & University degree is an advantage Requires a basic understanding of accounting fundamentals and principles Ability to complete activities and accomplish objectives with limited direction 2-4 years relevant professional experience