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Order to Cash Specialist
1 semana atrás
The Order to Cash Specialist will be responsible for managing due and overdue balances on customer accounts, maximizing On Time Payment for all Customers. This includes:
Responsibility for the posting of customer payments in the SAP environment for a defined business area;
Processing and categorization of debit notes and customer deductions;
Monitoring and processing of open items in customer receivables;
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 analyses.
RequirementsTo be successful in this role, you will need:
Strong general accounting skills, including experience in accounts receivable and O2C processes;
A very good SAP user knowledge (FI) is mandatory;
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.
