Process incoming payments and perform debtor payment run;
Detect payment deltas and take appropriate measures in alignment with sales and local finance;
Manage customer dunning process according to the defined schedule;
Perform billing process in SAP FI for defined cases;
Complete period end closing activities for accounts receivable (e.g. AR cleansing, Debtor / creditor reclassification, bad debt allowances);
Support transfer of activities from international legal entities into the service organization;
Develop process documentations.
2-3 years of experience in accounting, specifically accounts receivable, preferably in a Shared Service environment;
Degree qualification in Economics, Finance, Accounting area or equivalent;
Deep and broad understanding of accounts receivable incl. VAT regulations;
Knowledge of SAP FI and MS office tools (MS Outlook and Excel);
Fluent in English;
Communication skills and cooperative mindset. Be organized, efficient and logical in the way you carry out your work.
This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development.
You will become part of a growing Business in one of the most increase sector - Business Shared Services.