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You will be updated with latest job alerts via emailArmacell provides numerous and diverse career opportunities. Add your talent to ours and make a difference around the world!
YOUR TASKS:
Management of the daily accounts receivable process and identification and implementation of efficiency improvements
Control of the automatic invoice receipt and posting of daily incoming and outgoing payments and settlements
Weekly dunning report release and customer support for collection
Clarification of discrepancies within customer accounts
Initiation of measures for the recovery of debts
Control and cleanup of customer data
Customer credit limit set up in SAP
Reporting and analysis for receivables management
Preferably Bachelors Degree in Finance & Accounting or related field
Minimum of 23 years of related work experience in a similar role
Knowledge of accounting principles and practices
ERP experience ideally SAP
Excellent organizational and prioritization skills; ability to manage multiple priorities
Advanced Excel data management and analytical skills
Working proficiency in English required
Armacell offers a competitive salary package according to your experience and skillset
Hybrid working model 3/2 office/home)
Luxmed Medical Care Package
Integration Events (Family day Global Armacell Day)
Multisports Card
Life Insurance
#LIAH1
#LIHybrid
Time Type:
Full timeRequired Experience:
Unclear Seniority
Full-Time