Formlabs

Technology

SeniorAccountsReceivableSpecialist

$10000–14000k ~AI est. Budapest, Budapest, Hungary Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Accounts Receivable Specialist at Formlabs. Skills: Accounts receivable, Collections, Billing, Customer service. Ensure customer accounts are up to date. Reconcile accounts against ledger”

Industry & Context.

Technology
Problems you'll solve

Resolve disputes; Resolve on-hold orders; Creative solutions

What They're Looking For.

Must Have

2+ years Collections Specialist experience, Knowledge of billing procedures, Knowledge of collection procedures, Excel usage capabilities

Nice to Have

Familiarity with NetSuite, Familiarity with Magento, Familiarity with Salesforce, Bachelor's degree in accounting, Bachelor's degree in finance, Bachelor's degree in business, Fluent in English, Any other European language is a plus

What You'll Do.

Ensure customer accounts are up to date

Reconcile accounts against ledger

Resolve billing disputes

Resolve delivery disputes

Resolve product disputes

Monitor accounts for overdue items

Contact debtors via phone/email

Follow up on payment arrangements

Respond to customer queries

Manage AR email inbox

Manage system tickets

Maintain accurate system records

Document all discussions

Document agreed actions

Document contact details

Perform quarterly account reviews

Assess collection issues

Identify account growth opportunities

Assess credit limit needs

Assess payment term needs

Identify delinquent customers

Identify insolvent customers

Take appropriate actions

Assist with month-end closing

Perform doubtful accounts analysis

Review daily sales orders

Approve daily sales orders

Communicate with Sales regarding order status

Investigate on-hold orders

Resolve on-hold orders

Release on-hold orders

Generate manual invoices

Issue manual invoices

Distribute invoices via email

Upload invoices to customer portals

Record customer payments

Apply customer payments

Process daily Return Authorizations

Raise credits as necessary

Write off small differences

Perform effectively in fast-paced environment

Collaborate across teams

Assist with finance operations

Support internal projects

Support external projects

Evaluate current policies

Contribute to process improvements

How You'll Work.

Team & Collaboration

Collaborate across teams; Work with Sales; Work with channel sales managers; Internal stakeholders; External stakeholders

Communication Scope

Negotiate effectively; Customer queries

Full Job Description

Do you want to change how the world creates? At Formlabs, we’re building the tools that make it possible for anyone to bring their ideas to life, from cutting-edge products to life-saving medical devices. Our 3D printing technology powers innovation at more than 50,000 industry leaders worldwide, including Apple, Google, Tesla, New Balance, and NASA. Together, we’re helping everyone design, prototype, and manufacture faster than ever before. Formlabs is growing explosively on all fronts, and that means we need more operational muscle on our Quote To Cash team. At Formlabs, that means applying attention to detail and good judgment when driving financial operations, while delivering the accurate and timely information required to manage our scaling business. If you are fiercely passionate about managing and collecting outstanding accounts receivables from clients, ensuring timely payments, and resolving billing issues,we want you on the Finance Team as our Senior Accounts Receivable Specialist. This role requires excellent communication skills, persistence, and the ability to negotiate effectively with customers. The Job: Account Management & Collections Ensure customer accounts are up to date, regularly reconciled against the ledger, and any billing, delivery, or product disputes are resolved timely. Monitor accounts to identify overdue items, contact debtors via phone/email, and follow up on payment arrangements to ensure timely settlement. Respond to customer queries with a sense of urgency, managing the AR email inbox and system tickets within agreed SLAs. Maintain accurate system records and database integrity, documenting all discussions, agreed actions, and contact details. Perform regular quarterly account reviews with channel sales managers to assess collection issues, account growth opportunities, and credit limit/payment term needs. Identify delinquent or insolvent customers, take appropriate actions, and assist with month-end closing, including the doubtfu

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