What's on Offer
- Interesting and stable job in an international company
- Friendly work environment
- Private medical care
- Home Office
- Flexible working hours
- Professional trainings
Job Description
- Supporting mainly German speaking entities
- Posting journal entries, invoice entries, payment transactions, bank statement review, customer statement review, transaction reversal
- Processing incoming payments, customer refunds and rebates
- Clearing customer accounts
- Reconciling AR accounts
- Handling customer inquiries
- Supporting month end closing activities
- Participating in processes improvement initiatives
- Creating and maintaining process documentation
- Preparing or update process maps/descriptions
The Successful Applicant
- Minimum 1 year of experience in the area of Accounts Receivable
- Fluent English and German
- Good knowledge of MS Office and ERP systems
- Very good Customer Service skills
- Ability to work under pressure and with deadlines
- Excellent communication skills
- Very good analytical skills
- Ability to work under time pressure
- Flexibility and willingness to participate in many projects