Senior Accountant Receivable (m/f/d)
před 3 dny
  • Daily postings of electronic bank statement and allocating of payments to open items
  • National and international claim management
  • Performance of credit assessments of customers and monitor the incoming payments
  • Monitoring of outstanding bills and management of dunning process
  • Leading overdue meetings with country managers and defining actions to collect overdues
  • Management of credit limits and monitoring of credit limit insurance
  • Management of Group Reporting topics
  • Cooperation with CRM-Team in all related topics
  • Experience with factoring processes would be desirable but not prerequisite
  • Be part of continuous process improvement in the A / R area
  • Continuous Process Improvements A / R Department
  • Your profile of qualification :

  • Several years of professional experience in accounting (ideally in accounts receivable management)
  • experience in preparing Financial Statements
  • Base knowledge VAT
  • Proficiency in accounting software (preferred SAP) and MS Office (especially Excel)
  • Business fluency in German and English
  • Solution-oriented, structured and precise way of working
  • Comfortable working in a team environment
  • Experienced team player who has the ability to motivate and control team with empathy
  • Opportunity to work flexibly, even from home on a daily basis

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