As a key member of the Finance team, you will oversee customer account management, payment processing, reconciliations, and continuous improvement of AR processes.

Key responsibilities

• Working closely with the external and internal accounting department  
• Reviewing contractual terms regarding deductions, late payment interest, reminders, etc. 
• Managing customer payments, chargebacks, and disputes, creation of credit / debit notes (including price retroactivity specific to OE)  
• payment advice handling 
• Check chargebacks (deductions/additional payments) and create correction documents if necessary  
• Handling cash-on-account processes and reconciliation (FOC, Cap) 
• Credit limit management (preparation work in CX - Finance approving) 
• processing and solving errors in SBI Monitor + consider SII for Spain 
• Rebate creation and settlement /Bonus 
• Assisting for audits (finance + internal control) 
• Manage return shipments (stock cleanse) full process incl. credit note handling and receipt of credit note from PDIV 

Requirements

• Accounting knowledge 
• Experience with SAP Sales and Finance 
• Basic VAT knowledge 
• Excellent written and spoken English 
• Resilience and assertiveness 
• Team player with a willingness to take responsibility 
• High level of commitment and flexibility 
• Structured, independent, and self-reliant working style 
• Strong analytical skills 
• Excellent interpersonal and communication skills 

You will enjoy working here if you (are/have) 

• A proactive and solution-oriented mindset, with the ability to manage complex issues and drive them to resolution.
• Strong attention to detail and a structured approach to handling financial processes and compliance requirements.
• A collaborative spirit, thriving in an international environment and building effective relationships across teams and functions.