German Accounts Receivable (TV - 8866)
What you will be doing
– Daily contact with our client’s customers in specific language on their overdue invoices.
– Follow up all Payment promises until the cash is received.
– Perform the cash application with the unidentified and unaplied cash.
– Proper & timely escalation of issues and disputes to our company & Client management.
– Sales order creations
– Revenue recognision
– Validating sales contracts
What you need to have
– At least 1 year experience in Finance and/or Accounting (Preferably in Customer invoicing, revenue recognition etc)
– Graduate or equivalent in Finance and Accounting
– Good Communication skills
– Exposure to ERP Environment (SAP) is preferred
– Strong Microsoft Office knownoledge (Excel and Powerpoint)
– fluent German knowledge
– strong English knowledge
What we offer
– Using & improving your language knowledge
– Multinational and modern environment
– Competitive compensation package
– Good possibilities to grow within the company
– Personalized training opportunities