Accounts Receivable Specialist - German
October 14
Description
• Performs the Accounts Receivable, Credit and Collections process • Processes and reconciles incoming customer payments in our ERP system (Cash application) • Identifies overdue payments and executes dunning actions in strong collaboration with the local entity's Finance and Sales Managers • Executes the credit management process • Resolves open issues with the local entity • Raises Credit Notes post approval from local entity • Performs Accounts Receivable reconciliation (GL vs SL) • Offers audit support for activities in scope • Assures ad hoc support for projects, initiatives
Requirements
• Experience in the Accounts Receivable credit & collections area • Experience in accounting, finance or a related field would be a plus • Good German and English language skills • Computer skills related to Microsoft Office (Word, Excel, Power Point) • SAP Knowledge or different ERP • Team player, confident, hard working person
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