Accounts Receivable Accountant (m/f/d)

Your responsibilities

• Daily cash allocating of payments according to established rules
• Resolve unallocated payment items
• Undertake collection activities to effectively collect receivables from customers (via phone and e-mail)
• Maintain finance part of customer master data
• Manage and reconcile customer accounts
• Conduct Period End activities and reporting
• Raise customer complaints in a dedicated database
• Perform all activities as per agreed KPI and SLA
• Act as a contact person for internal and external stakeholders for operational topics
• Administrate and update desktop procedures and other relevant process documentation
• Ensure compliance with policies, procedures and J-SOX controls
• Participate in standardization and improvement projects

Our requirements

• Experience in Finance department
• Strong business English (C1)
• Knowledge of SAP is an asset
• University degree
• Experience in working within a complex, international environment would be an advantage
• Willingness to work in a hybrid mode (40% from the office, 60% from home in a week)