Offer summary
Qualifications:
Degree in Financial Accounting or related field, Several years of operational Accounts Receivable experience, Solid knowledge in SAP FI module, Experience with Customer Service or Controlling is a plus, Fluent in English; good German skills preferred.
Key responsabilities:
- Process accounts receivable transactions in SAP
- Manage dunning processes and intercompany reconciliations
- Contribute to monthly and annual financial closings
- Implement improvements for process optimization
- Serve as point of contact for auditors and stakeholders