Job Description
What You Will Do
:
Execute daily operational tasks, including applying incoming and outgoing payments, managing customer and subledger accounts, reconciling bank statements, resolving unallocated payments, and processing customer invoicesTake part in monthly and year-end closing activities, ensuring deadlines are met and data accuracy and quality are maintainedProvide support to internal departments and external customers by handling inquiries and requestsParticipate in the dunning and collection processContribute to ad-hoc tasks and analysesEnsure process documentation is regularly reviewed and updated What you bring:
A collaborative mindset combined with analytical skills and a high level of attention to detailMinimum of 3 years of experience in Accounts ReceivableVery good command of English; German will be a great plusSolid...