Informacje o stanowisku
Client:
Fujifilm
Location:
Job Category:
Other
Job search engine
EU work permit required:
Yes
Job Reference:
527cb12cdf2d
Job Views:
17
Posted:
23.01.2025
Expiry Date:
09.03.2025
Job Description:
Overview
The primary purpose of the job is to ensure that customer payments and all receivables related activities are processed in a timely manner and in accordance to the quality standards.
Responsibilities
- Allocating and clarifying payments
- Dunning process of all overdue items
- Securing on time customer payments and providing Customers with requested documents
- Setting up direct debits
- Checking, creating and recharging invoices/credit notes
- Preparing reports
- Maintaining relationship with customers/business partners
- Facilitating the identification and resolution of any customer disputes/queries
- Performing root cause analysis
- Identifying process improvement needs and providing possible solutions
- Taking an active part in creating and keeping process documentation up to date
- Providing training and support for new team members
Qualifications
- Good understanding of Order to Cash process
- > 1 year of experience in accounting department/accounts receivables
- Ability to understand customers’/business partners needs
- English language level allowing business communication (German nice to have)
- Ability to build and maintain relations with customers and business partners
- Good team player, enhancing cross team cooperation
- Accuracy and attention to details, quality consciousness
- Ability to identify process improvement needs
- Good command of Excel
- Experience in working with the ERP systems, preferably SAP
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