Corporate Events

Diversity & Inclusion

Easily Reachable

Meal Allowance

Flexible Work Models

• Performs the Accounts Receivable, Credit and Collections process;
• Processes and reconciles incoming customer payments in our ERP system (Cash application);
• Identifies overdue payments and executes dunning actions in strong collaboration with the local entity's Finance and Sales Managers;
• Executes the credit management process;
• Resolves open issues with the local entity;
• Raises Credit Notes post approval from local entity;
• Performs Accounts Receivable reconciliation (GL vs SL);
• Offers audit support for activities in scope;
• Assures ad hoc support for projects, initiatives.

• Experience in the Accounts Receivable credit & collections area;
• Experience in accounting, finance or a related field would be a plus;
• Good German and English language skills;
• Computer skills related to Microsoft Office (Word, Excel, Power Point);
• SAP Knowledge or different ERP;
• Team player, confident, hard working person.