- Performs day-to-day processing/ data entry of information regarding customer accounts including verifying, classifying, computing, posting and recording accounts receivables' data:
- intercompany manual invoicing process;
- cash application and daily activities connected to it;
- direct debit activities;
- securitization program activities;
- period-end closing specific activities (intercompany reconciliation and netting, uploading and clearing statements, reconciliations and preparation of related financial reporting information, cash management, dunning process and accounts receivable ageing monitoring, KPI reports); - Timely follow-up and response to customer inquiries and/or business escalations, related to payments/receipts and issues with customer-related documents;
- Resolves customer issues, including investigating and correcting account discrepancies;
- Performs ad-hoc activities as instructed by the supervisor(s) or at business partners' requests
- University Degree in Economics/Finance or related fields;
- 2-3 years of Accounts Receivable and/or related experience;
- Fluency in English (speaking / writing / reading);
- Excellent verbal and written communication skills;
- Results orientation and customer focus mindset;
- Capability to quickly understand business structure;
- Strong creative and problem-solving skills;
- Team spirit along with initiative and reliability;
- Desire to learn and develop;
- Time management and prioritization.
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Contact
SIG Talent Acquisition Team
Phone: +49 246 279 1436
Email: recruiting@sig.biz
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