THIS IS HOW YOU MOVE OUR WORLD

• Independent management and monitoring of outstanding receivables as well as ensuring timely receipt of payment.
• Direct communication with customers regarding outstanding payments, payment agreements, and clarification cases.
• Maintenance and reconciliation of accounts receivable and processing of outstanding payments.
• Conducting debt collection, payment order and insolvency proceedings in cooperation with internal and external partners.
• Obtaining credit reports and analyzing payment terms and payment behavior to determine payment terms.
• Conducting analyses, creating reports and developing solutions based on these.

WHAT YOU BRING

• Completed commercial training, ideally with a focus on finance, accounting or comparable qualification.
• Experience in receivables management, accounts receivable management or accounting.
• A strong affinity for numbers and a structured and meticulous work style.
• Strong communication skills and enjoyment of direct interaction with customers and internal contacts.
• Assertiveness combined with a strong service and solution orientation.
• Excellent German and English skills, both spoken and written.
• Proficient use of MS Office, especially Excel.
• Teamwork skills, reliability and a high degree of initiative.