Be the main point of contact for customers as well as be the daily counterpart for the Key Account team.
Be responsible for Accounts Receivable (A / R) reconciliation.
Implement group policies and guidelines regarding credit control and collection.
Provide overview and follow up of A / R aging analysis.
Check daily payments from customers.
Prepare documentation and participate in the Credit committee.
Participate in improvement projects for local companies or customers.
Ad hoc follow up and investigations related to credit and collection.
We believe you have
A Bachelor’s degree majored in Accounting / Business Administration and / or 5 years of experience in accounting functions.
Experience in a complex, global company.
Strong Microsoft Office skills, particularly in Excel is required.
Experience in SAP is preferred.
The ability to manage stakeholders, both internally & externally.
Strong, collaborative problem-solving skills.
Good communication skill with customer and peers.
High detail orientation and thorough investigation skills.
We Offer You
A variety of exciting challenges with ample opportunities for development and training in a truly global landscape
A culture that pioneers a spirit of innovation where our industry experts drive visible results
An equal opportunity employment experience that values diversity and inclusion
Market competitive compensation and benefits with flexible working arrangements
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