Tasks
- Generate and send invoices to customers for goods and services provided.
- Monitor and track incoming payments, ensuring they are recorded accurately and timely.
- Reconcile accounts receivable ledgers to ensure all payments are accounted for and correctly posted.
- Follow up on overdue invoices and provide payment plans with delinquent customers.
- Investigate and resolve any discrepancies or billing issues with customers.
- Maintain effective and cooperative working relationships with customers and internal department
- Manage expectations of his team members and proactively should be able to sense their needs
- Problem Solver: Capable of identifying issues timely and proposing solutions.
- Quick learner : Able to learn and understand end to end AR accounting processes and system for high quality performance.
- Communication : Transparent communications, and alignment between diverse constituents.
Requirements
- Preferably MBA / Master or Bachelor in Finance
- Overall 1 to 3 years of experience in accounts receivable
- Minimum 1 year of experience with AR Process with overall 2 to 3 years of accounting experience.
- Ability to effectively communicate his/her thoughts in a well-organized manner.
- C1 or B2 level German language skills in combination with excellent English language
Offer
- An empathetic culture and supportive leadership who prioritize your well-being and personal development
- Ability to grow in multiple areas in the company
- Being part of a culture of inclusion and belonging: we value the diversity that our people bring to our workplace and communities
- We appreciate your hard work by providing a competitive salary, with a comprehensive benefits package (Cafeteria, private health insurance and trainings)