AR Accountant with German

87_31102

Obowiązki

• manage accounts receivable processes and customer accounts across europe,
• monitor overdue receivables and proactively drive collection activities,
• conduct credit checks and maintain appropriate customer credit limits,
• post incoming payments in line with internal control policies,
• investigate and resolve customer queries in a timely and professional manner,
• prepare weekly aged debt reports with commentary,
• support customer service teams with order releases, as needed,
• ensure customer master data is accurately maintained in the erp system,
• perform monthly account reconciliations,
• assist in standardizing ar processes and documentation across the region,
• participate in continuous improvement and automation initiatives within ar,
• collaborate effectively with cross-functional teams such as sales and customer service.

Wymagania

• accounts receivables/sales ledger experience,
• ability to communicate in german to a good standard,
• ability to communicate in english to a good standard,
• excellent inter-personal skills with the ability to work with a diverse team in your own department, other departments and externally,
• ability to manage remote teams to achieve desired goals,
• ability to work independently and flexibly, using own initiative,
• methodical, organised and an eye for detail,
• good time management,
• strong microsoft office skills, especially excel,
• experience of improving processes, procedures and systems,
• experience of financial reporting, analysis and controls within a global multinational manufacturing business.

Oferujemy

• possibility of rotation in positions,
• co-financing for glasses,
• bonus for vacation,
• annual evaluation of rates and increase to market rates.

Źródło: Arche Consulting/Praca