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SPS Holding

Global BPO and intelligent document management

Accounts Receivable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • An Associate’s or bachelor’s degree in Accounting, Finance, Business Administration, or a related field; equivalent practical experience may be considered.
  • Three to five years of relevant accounts receivable experience, including billing, collections, cash application, and account reconciliation.
  • Working knowledge of an enterprise resource planning system, preferably SAP, and accounting systems; proficiency in Microsoft Excel; and experience preparing accounts receivable aging and Days Sales Outstanding reports.
  • Strong attention to detail and problem-solving skills, with the ability to manage priorities independently and collaborate across functions.

Responsibilities

  • Monitor open receivables and customer payment behavior.
  • Manage dunning activities, including customer reminders and collection follow-up.
  • Coordinate with external collection agencies when needed.
  • Apply incoming cash accurately and on a timely basis.
  • Reconcile incoming payments with customer invoices and investigate discrepancies.
  • Resolve customer payment disputes in coordination with relevant internal stakeholders.
  • Escalate overdue accounts and unresolved issues appropriately.
  • Prepare and maintain reporting on accounts receivable aging and Days Sales Outstanding.
  • Identify and report potential bad debt risks.
  • Handle billing and invoicing, ensuring accuracy and timeliness.
  • Support month-end closing activities.
  • Support revenue recognition activities.
  • Coordinate within Finance and Operational Client Management on payment, billing, and receivables matters.
  • Build and maintain working relationships with Operational Client Management, ensuring timely communication and effective coordination on billing, collection, and account-related matters.
  • Engage with clients professionally and in a solution-oriented manner, including when managing disputes, delayed payments, or other difficult circumstances.
  • Follow through on commitments, escalate risks promptly, and contribute to accurate billing, timely collections, and strong receivables performance.

About the Company

SPS Holding

Global BPO and intelligent document management

SPS Holding is a global provider of business process outsourcing and document management services that helps companies optimize and automate back-office tasks, digitize documents, and manage client communications. It delivers services through Technology Business Solutions (TBS) for back-office operations and data management, and Enterprise Workplace Solutions (EWS) for office logistics and workplace experiences, using AI, cognitive learning, and robotic process automation to handle unstructured content and automate tasks like claims handling and invoice processing. The company differentiates itself with a large global footprint (over 20 countries and 8,500+ employees) and an integrated end-to-end approach across digital process optimization and workplace services for industries such as banking, insurance, healthcare, and legal. Its goal is to help clients transform operations through data-driven, automated processes so they can focus on core activities.

Company size
5,001-10,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Zurich, Switzerland
Founded
1980

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