Expert, Debtor and Receivables Controlling

• Monitor global debtors and receivables including the assessment of asset value.
• Collaborate closely with financial managers in group companies regarding debtors and receivables management.
• Further develop the processes and systems for management of debtors and receivables as well as the corresponding reporting for the group.
• Present work results to management including ad-hoc reports.
• Create reports data analyses and decision-making templates for management.
• Assist in planning cash flows from customer receipts.
• Support our sales efforts with the preparation and management of tender- and performance bond requests.

Qualifications :

• Degree in economics finance accounting or closely related with a focus on corporate finance and treasury topics
• At least 5 years of experience in working capital management in an international company
• Deep knowledge of debtor controlling and management processes and relevant standards prior experience in debtor controlling and management in project-based and/or professional services are preferred
• Good knowledge of MS Office (especially MS Excel). Experience with SAP is a plus - ideally in SAP Business ByDesign. Microsoft PowerBI skills of advantage else willingness to learn is a prerequisite
• Strong communication and teamwork skills analytical thinking and a goal-oriented way of working
• Fluency in English other languages spoken in our global business regions is a plus (e.g. French German Arabic)

Additional Information :

If you are a passionate team player you will be a perfect fit for us.

Remote Work :

No

Employment Type :

Full-time