Britax Child Safety
Accounts Receivable Specialist EMEA (12MFTC)
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Accounts Receivable Specialist EMEA (12MFTC)
Accounts Receivable Specialist – EMEA
AboutBritax Römer
At Britax Römer, we’ve been protecting children on the road since 1966. Our mission is to provide safe, comfortable, sustainable, and easy-to-use child mobility solutions. From our first child car seat to today’s innovative range, we’ve helped protect millions of children worldwide on their journeys.
With over 50 years of leadership, we empower parents with expertise, confidence, and peace of mind, ensuring smooth, safe family travel from newborn to 12 years.
Our team thrives on shared values—Care, Trust, and Curiosity—striving to improve, protect children, and foster a better world.
Join Our Team
We seek passionate professionals who champion the idea that every child has the right to safety. Join us in shaping the future of child mobility.
Accounts Receivable Specialist EMEA – Role Overview
Main Purpose
The Accounts Receivable Specialist manages and collects customer payments across Europe, the Middle East, and Africa (EMEA). This role ensures:
- Invoices and customer accounts are accurate.
- Cash is collected on time.
- Queries are resolved promptly, supporting healthy cash flow and customer relationships.
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Key Responsibilities
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Payment Processing & Allocation
- Allocate and match incoming payments to invoices, credit notes, and customer accounts.
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Reconciliation & Query Resolution
- Reconcile bank statements and remittance advice against customer ledgers.
- Identify and resolve unmatched items, discrepancies, short/over payments, and account queries.
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Credit Control & Follow-Ups
- Proactively follow up on overdue invoices within agreed credit terms.
- Escalate where necessary to expedite collections.
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Account Maintenance & Reporting
- Maintain accurate customer account balances with correct allocations and adjustments.
- Monitor and report on customer ageing, highlighting risks to drive improvements.
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Month-End Close Support
- Assist with:
- Bank reconciliations
- General ledger and sub-ledger reconciliations
- Intercompany reconciliations and balance confirmations
- Prepare and post journals/GL entries (when required).
- Assist with:
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Mailbox & Stakeholder Management
- Manage AR mailboxes with timely, professional responses and clear query ownership.
- Collaborate effectively with:
- Customers
- Sales & Customer Service teams
- Finance & Supply Chain
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System & Process Optimization
- Leverage finance/business systems (e.g., Microsoft Dynamics AX, Excel, Outlook, CRM).
- Identify and implement process improvements for:
- Stronger controls
- Enhanced efficiency
- Better customer experience
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Audit Support
- Provide documentation, reconciliations, and explanations for internal/external audits.
Candidate Profile
Preferred/Desired Qualifications
- AAT qualification (or equivalent).
- GCSEs (or equivalent) in Maths and English.
Essential Experience & Skills
- Previous experience in accounts receivable, credit control, or finance.
- High attention to detail, focusing on accuracy and control.
- Strong numeracy for high-volume data.
- Proficient in Microsoft Excel (pivots, lookups, reconciliations).
- Organised with time management skills to handle competing deadlines.
- Clear, professional communication—demonstrated ability to liaise with:
- Customers
- Internal teams (Sales, Customer Service, Finance).
We’d love to hear from you! Apply now and help protect what matters most.
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