Are you looking for new opportunity in finance? We would like to offer you very interesting position for international companies. This company can offer you not only interesting responsibilities connected with finance and ad hoc financial tasks, but especially very friendly and helpful environment, possible career growth within company, flexible working hours and really wide range of attractive benefits.
MAIN RESPONSIBILITIES:
- Monitor payment performance of customers and escalate immediately where appropriate
- Maintain accurate and up to date all chase records and interaction with customers in CRM
- Daily review of credit hold list and follow up with customers (list of sales orders held due to overdue)
- Ensure 3rd party debtors are proactively chased and pay within agreed payment terms to maintain overdue debt and DSO within agreed target levels
WE REQUIRE:
- Secondary/University education
- Communicative English and German
- Knowledge of SAP or another ERP system is an advantage
- Assertiveness and ability to work under pressure
- Team player, methodical, accurate and detail conscious
WE OFFER:
- Motivating salary and annual bonuses
- Meal vouchers and Flexipass vouchers
- 5 weeks of holiday + 3 sick days
- Flexible working hours
- Contribution to language/professional courses
- Contribution to pension and life insurance
- ACCA courses
- Pleasant and modern working environment close to center
- Refreshment at workplace for free