Accounts Receivable and Invoicing Analyst

at  Freudenberg Filtration Technologies

Working at Freudenberg: “We will wow your world!” This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.
Protecting people and the environment, and optimizing industrial processes - that is what drives us at Freudenberg Filtration Technologies. We serve our automotive, consumer goods and industrial customers with technically leading products, system solutions, services and consulting in air and liquid filtration. As part of the Freudenberg Group, strong corporate values guide us in our aspiration for innovation, efficiency and highest customer focus. With a dedicated team of around 3,500 colleagues, we generate an annual turnover of about 670 million euros.

QUALIFICATIONS

• Bachelor Degree in accounting, finance or economics.
• +2 years of experience as AR position
• Experience in SAP (Desirable)
• Tax knowledge
• Experience in Manufacturing Companies
  The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

• Creation and maintenance of customer master data in SAP, credit insurance process and customer records.
• Communication with customers for payment scheduling and balance reconciliation.
• Support tax department on VAT refunds.
• Support on tax/financial/corporate audits.
• GL account reconciliation of all Balance Sheet accounts related to Accounts Receivable.
• Send and upload invoices to customer portals for payment programming.