AR/OtC Accountant

Responsibilities:

• Monitoring and processing of outstanding balances/open item lists to the external customers
• Preparing of the aging reports,
• Preparation, verification and processing of customers' dunning letters,
• Analysis of the debtors accounts,
• Reconciliation of accounts, compensations,
• Processing of payments to external customers,
• Reporting of receivables management to relevant Finance/Sales managers worldwide

Requirements:

• Experience in AR area and AR process understanding,
• Fluent English/ German (oral and written),
• Knowledge of additional foreign language,
• Experience in working on SAP system,
• Practical knowledge of MS Excel,
• High communication skills,
• Customer focus,
• Attention to details.

Our Client offers:

• Stable employment,
• Work in a friendly atmosphere in an international environment,
• Flexible working time,
• Benefits package (medical care, sport card).