Responsibilities
- Collection of customer invoices and unauthorized deductions, maintenance of accounts receivables, reviewing and releasing credit blocked orders, supervising customer payment trends and partner concern of payment problems/issues.
- Write-off management/processing, receivables reporting, resolution of unapplied customer payments, and communication of payment/financial issues with internal customers.
- Build and maintain specific customer service measurements for assigned accounts, providing backup coverage for other Analysts and a detailed understanding of all business unit practices and procedures.
Qualifications we seek in you!
Minimum qualifications
- Experience in Accounts Receivable/Accounting/Finance – required
- Language German knowledge, level min B2 is required
- Credit policy/procedures knowledge and collections expertise – required
- Proficient in Microsoft Office programs; intermediate to advanced skills - required
- SAP – preferred
Preferred qualifications
- Experience in Consumer Packaged Goods Industry - preferred.
- High School diploma required.
- Bachelor’s degree in Business, Finance, Accounting or related area preferred, or an equivalent combination of education and experience.
- What can we offer?
- Attractive salary;
- Stable job offers - employment contract;
- Work in a multicultural environment;
- Various trainings (initiating, soft skills);
- Possibility of development;
- Benefits (Meal Tickets, Medical Services, Insurance, additional vacation days, partner discounts).
