Your contribution to our success

• Ensure proper monthly orders and sales reporting by product group, industry and area office throughout the group
• Monitor yearly customer rebate programs
• Work closely with sales admin team to ensure proper and timely invoicing and processing of credit notes
• Monitor monthly Accounts Receivables balances and bad Debts
• Ensure timely payment of customers
• Review customer's credit and ensure proper implementation together with sales department
• Manage Accounts Receivables master data
• Main contact person for area offices and credit insurance
• Develop and maintain KPI's: orders, sales, collection and payment terms
• Ad hoc support within the Finance & Controlling team upon request
• Support Accounting Team in AR processing

Your Profile

• University or similar degree
• at least 2-3 years' experience in a similar position and/or in Finance/Controlling of an international group
• Strong analytical skills
• Experience with SAP is a plus
• Advanced Microsoft Office skills (mainly Excel)
• German language skills (native or C1 level, written and spoken)
• Very good English language skills (written and spoken)

As a flexible, pragmatic team player, you can easily integrate into the Finance & Controlling team, enjoy working in an international environment, communicate actively and you are highly customer oriented.

Our contribution to your success

• interesting work in a European environment
• independent, autonomous work
• Support from an experienced, motivated team
• Open company culture
• Home office options
• Attractive employment conditions and benefits

Curious to find out more?

Then we look forward to receiving your application at Write an email Patricia Ugolini, Chief HR

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