Candidate’s profile
- Very good English both spoken and written (German as an asset)
- 1-2 years’ experience in Finance and Accounting in Accounts Receivable area
- Master\'s Degree in Finance and Accounting or related fields
- Knowledge of SAP would be an asset.
- Teamwork approach
Job description
- Performs AR month end close activities and prepares complex reporting
- Reconciles settlements, rebates and customer balances
- Manages credit worthiness in accordance with credit policy
- Processes incoming payments and received remittances
- Prepares and issues manual invoices
- Performs collection activities in accordance with collection policy
- Facilitates resolution and identifies any customer disputes
- Trains junior team members
Your team
You have the opportunity to join an international team that supports various clients from all over the world with its activities. The team is focused on independent people, eager for new challenges and professional development in the area of finance and accounting.
What we offer
- Working in a close-knit team and a friendly atmosphere
- Development of expert or leader competences
- Bonuses, including those for recommending new employees
- A wide range of training and cofinancing of courses
- Additional life insurance
- Attractive package of additional benefits (fitness, gym, cinema, etc.) you chose what you want
- Integration events and joint celebrations
- Annual family picnic
- Employee volunteering opportunities and interesting CSR projects
- Disability inclusion, assistive technologies, reasonable accommodations
- Private medical care, also for your family
- Bicycle parking and carpooling
About us
Capgemini is one of leading global companies offering consulting, IT technologies.
Market analysis, HR, finance and accounting, supply chain, transformations, intelligent automation or knowledge management? Those areas have no secret for us! We work in Business Services and we use 30 languages in our international team – we have people of 60 nationalities. Join our team.
