(Junior) Credit & Collection Specialist - Europe (m/f/d)

As a Junior Credit Collections Specialist, you will support the effective management of accounts receivable across our European entities. Working closely with internal stakeholders and customers, you will play an important role in improving cash flow and ensuring timely collection of outstanding payments. Key Responsibilities Monitor and follow up on outstanding receivables across our European operations Manage collection activities and proactively communicate with customers regarding overdue invoices Ensure timely monitoring and reconciliation of incoming payments Investigate and resolve payment discrepancies, deductions, and customer inquiries Support the preparation of cash flow forecasts and liquidity reports Analyze accounts receivable balances and identify potential credit risks Maintain and reconcile customer accounts Prepare regular reports, analyses, and performance metrics Collaborate closely with Finance teams and operational departments across Europe Contribute to the continuous improvement and optimization of Credit Collections processes