What's on Offer
- Permanent employment contract after the probation period
- Attractive salary and benefit package
- Private medical health-care
- Monthly lunch card
- Attractive organic growth opportunities
Job Description
- Supporting AR process for entities from Germany
- Processing invoices to customers and inter-company transactions
- Cash collection and credit risk management activities
- Assigning and posting incoming payments
- Performing month end closing activities including AR accounts reconciliation
- Ensuring that all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction
- Close cooperation with the internal departments Sales and Controlling
- Preparing documentation for auditors
- Recommending and implementing new AR procedures
- Supporting development and implementation of improvement projects
- Process migration projects (to be confirmed)
The Successful Applicant
- Higher education, preferably in accounting or other finance/business discipline
- Experience in AR preferably in SSC structures supporting German entities
- Fluent German and very good English
- Knowledge of SAP is an asset
- Customer service orientation and attention to details
- Precise, careful and well-structured way of working
- Proactive with the ability to manage priorities