Job Description

To look after a busy German ledger, collect outstanding invoices to minimize DSOs and help improve cash flow and cash management.

• To process and control financial transactions by monitoring customer accounts.
• To monitor customer accounts within the allocated region
• Identify and resolve all issues from external/internal Partners/Stakeholders impacting on planned collection activity
• Prevent any business interruption to the company’s operations ensuring complete and controlled delivery on a daily basis to meet SLA’s and support all KPI’s.
• To produce Daily/Weekly/Monthly/Quarterly/Annually report from the Credit & Collections outputs
• To process manual invoices and supporting sales transactions
• To collect Debt over designated countries, to liaise with Customers internally and externally to resolve debt queries professionally
• To ensure all information is up to date in the system

Required Knowledge, Skills, and Abilities

• Fluent in German (Written & spoken)
• Relevant experience within a similar role, ideally in a Finance Shared Service Centre
• Strong Excel skills and ideally experienced with ERP system (SAP)
• Has background in Finance, Credit Control or Credit Collections or Accounts Receivable role
• Managed dozens of financial transactions on daily basis
• Able to work in fast paced environment
• Has a can- do attitude
• Excellent communication & customer focused