We are currently looking for an Accounts Receivable Specialist. Reporting to the Cash Collection Lead Specialist, this professional will be responsible to manage due and overdue balances on customer account and maximizing On Time Payment for all Customers. A day in the life of...
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 of analyses. What will make you successful
Basic general accounting skills in addition to a 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 (e.G., AR transactions FBL5N, FEBAN, F-32, VA03 etc.), 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 (e.G., IFRS Accountant, Certified Accountant) 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 to get you where you aim to be 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