Armacell provides numerous and diverse career opportunities. Add your talent to ours and make a difference around the world!
Administer systems and tools used for periodic reconciliations of customer accounts and assigned general ledger accounts
Manage daily Accounts Receivable activities and drive continuous improvements in process efficiency
Oversee automated customer invoice receipt and ensure accurate posting of daily incoming and outgoing payments
Release weekly dunning reports and support customers throughout the collection process
Investigate and resolve discrepancies within customer accounts
Initiate appropriate actions to support debt recovery
Monitor and maintain accurate customer data
Set up and maintain customer credit limits in SAP
Bachelors degree ideally in Finance or Accounting
23 years of relevant experience in an Accounts Receivable or similar finance role
Solid understanding of accounting principles and practices
Experience working with ERP systems; SAP preferred
Strong organizational and prioritization skills with the ability to manage multiple tasks effectively
Advanced Excel capabilities along with strong analytical and datamanagement skills
Working proficiency in English; German language skills are an advantage
Armacell offers opportunities for personal development and a competitive salary package according to your experience and skillset
Flat hierarchies and short decision-making paths
Respectful and inclusive work culture in an international environment
Integration Events (Family day Global Armacell Day)
Hybrid working model (3/2 office/home)
Luxmed Medical Care Package
Multisports Card
Life Insurance
#LI-Hybrid
#LI-AH1
Time Type:
Full timeRequired Experience:
IC
As the inventors of flexible foam for equipment insulation and a leading provider of engineered foams, Armacell develops innovative and safe thermal, acoustic and mechanical solutions that create sustainable value for its customers. Armacell´s products significantly contribute to glob ... View more