Accounts Receivable Specialist with German

at  Freudenberg Performance Materials

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.
Freudenberg Performance Materials is a leading global supplier of innovative technical textiles for the markets of automotive, building materials, apparel, energy, filter media, healthcare, building interiors, shoe and leather goods as well as specialties. The company generates sales of approx. 1.6 billion euros, has 32 production sites in 14 countries around the world and more than 5,000 employees. Freudenberg Performance Materials attaches great importance to social and ecological responsibility as the basis for its business success.

QUALIFICATIONS

• Experience in the Accounts Receivable credit & collections area;
• Experience in accounting, finance or a related field would be a plus;
• Good German and English language skills;
• Computer skills related to Microsoft Office (Word, Excel, Power Point);
• SAP Knowledge or different ERP;
• Team player, confident, hard working person.
  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.

• Performs the Accounts Receivable, Credit and Collections process;
• Processes and reconciles incoming customer payments in our ERP system (Cash application);
• Identifies overdue payments and executes dunning actions in strong collaboration with the local entity’s Finance and Sales Managers;
• Executes the credit management process;
• Resolves open issues with the local entity;
• Raises Credit Notes post approval from local entity;
• Performs Accounts Receivable reconciliation (GL vs SL);
• Offers audit support for activities in scope;
• Assures ad hoc support for projects, initiatives.