Desired Skills & Experience

• Fluent level of English and very good knowledge of German language;
• Experience in Accounting;
• Experience in working within SAP environment will be a strong plus;
• A university degree in Finance, Accounting, Economics, or Mathematics would be an asset;
• Team-player with customer focus and strong communication skills;
• Continuous improvement mindset.

Responsibilities

• Responsible for end-to-end Accounts Receivable process: customer master data, billing, collections, reporting;
• Ensures the correctness of customer master data;
• Ensures the accuracy, completeness, and timeliness of billing;
• Manages AR open items & monitors the debt status;
• Prepares various reports (e.g., aged receivables, open items, customer specific reporting);
• Participates in month-end closing, ensuring that deadlines are met;
• Works side by side with local business;
• Acts as the first point of contact to customers in connection with invoicing;
• Collaborates with other teams on continuous improvement initiatives with a focus on delivering efficiency, transparency, and standardization;
• Responsible for proper process documentation.