Accounts Receivable Specialist
Há 1 mês
We are currently looking for a Cash Collection Expert to join our team. Main Responsibilities:
- Manage due and overdue balances on customer accounts and maximize On Time Payment for all Customers.
- Post customer payments in the SAP environment for a defined business area.
- Process and categorize debit notes and customer deductions.
- Monitor and process open items in customer receivables.
- Be the point of contact for our Customer & Sales Service for all AR-related issues.
- Creation and check of the payment proposal list and performing the dunning procedure.
- Project support and performing of analyses.
Requirements:
- Basic general accounting skills.
- Professional experience in accounts receivable, including the O2C processes.
- Strong communication skills, quick comprehension, and a precise, careful, and independent work style as a team player.
- A very good SAP user knowledge (FI) is mandatory, as well as a confident handling of MS Office, especially MS Excel.
- Fluent German and English language skills.
- Successfully completed commercial education.
- Further education in accounting is advantageous.
- Experience in trade and food industry is a plus.
What we offer:
- Flex Benefits
- Company equipment according to professional needs
- E-learning courses and training program
- Career progression and possibilities for International Career
Os candidatos interessados, em cumprimento do definido no Regulamento (UE) 2016/679 (RGPD), são convidados a ler a política de privacidade em
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