Candidate’s profile

• Previous O2C experience is essential
• Excellent Client management skills
• Good communication and decision making skills
• Ability to prioritise
• Ability to work to tight deadlines
• Good English skills (min B1)
• Very good German skills (min B2)

Job description

In this role you will be responsible for the day to day management of the client’s Accounts Receivable portfolio.

You will ensure the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed SLAs, as well as quick resolution of issues and escalated items by the Credit Control Team.

Main accountabilities:

• Managing a complex AR portfolio, negotiating and implementing payment solutions with clients
• Responsible for achieving cash collection and ageing targets
• Building and maintaining strong relationships with external customers
• Conducting process redesign to ensure process improvements
• Responsible for the application and maintenance of the process, policies and desk top procedures within engagement
• Conducting process redesign to ensure improvement within client context
• Managing control and compliance agenda in the client context within the given area of expertise
• Developing strategies and solutions to overcome credit management and credit control challenges
• Ensuring  cash collection targets are met
• Reporting creation and review, also complex reporting and analysis
• Processing other OTC-related tasks

Your team

No problem is too big if you have good mates around you who are always willing to support you. And this is what our Team is. Supportive people, experts sitting next to you who always have a good solution, or they will help you to find one. Team mates who create a family’s atmosphere in a work place celebrating bunch of nonbusiness occasions like birthdays, wedding etc. Everyone matters here. When it comes to the business, you will have great opportunity to learn new things, develop your skills and be important part of the end to end finance process.