In this role you will have the following accountabilities:

Issue invoices and take part in process standardization projects

Manage the collection activities and claims. Take initiative and proactively contact customers to collect outstanding revenue

Book payments in a timely manner and take ownership in the cash application process

Establish and maintain appropriate credit limits for new and existing customers

Maintain customer accounts and customer ledgers. Conduct account reconciliation

Essential Skills, Knowledge and Behaviours:

BA in the field of economics and/or accounting

Fluency in English is a must, but any European language knowledge is an advantage

Strong MS Office knowledge, especially in Excel

Good understanding of major ERP systems

Strong analytical skills and ability to understand business needs and influence business impact

Excellent communication and interpersonal skills

Attention to details and accurate data management

We can offer:

Good location and modern working environment

Challenging end-to-end process with a global scope

Competitive salary and compensation package