Roles and Responsibilities:
- Be the main representative and point of contact for our Finance department, primarily focused on AR and AP.
- Accounts Receivable: cash collection, credit evaluation, billing/cash application for the EMEA region with main focus on direct markets/ DACH customers
- Accounts Payable: booking and payment of invoices, vendor queries resolution as well as being the main interface between German PO requestors and AP team
- Credit management and evaluation: Run credit assessments upon business request.
- Collection: Maintain strong, effective working relationships with the customers and the sales organization to resolve customer disputes and clear outstanding receivables.
- Billing: Identify repeated billing issues and work closely with the appropriate functions for long term resolution.
- Drive process improvement, ensure quality in service delivery and execution of activities, and protect the company by ensuring compliance with corporate policies and local regulation.
Required Knowledge, Skills, and Experience:
- 3 years’ experience in a similar position
- Fluent in German and English.
- Good communication skills and ability to interact with customers, providers, and authorities.
- Good analytical capabilities, organizational skills, and attention to details.
- Practical approach to problem solving skills, hands-on operational mindset.
- Open to an international growing and fast changing environment.
- Welcomes challenge and is agile and able to juggle with multiple priorities with tight deadlines.
- Team player and comfortable in a multi-cultural matrix organization.
- Good knowledge of major integrated systems, knowledge of SAP is a plus.
- Available for occasional business trips primarily within Europe.
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