Junior Accountant / Accountant in O2C Department with German

While handling credit control processes you will contribute to performance culture within O2C department. After all, we got to where we are because we're passionate about what we do.

• Handling processes within Collection and Disputes area to secure on time payment of receivables
• Following up on outstanding debts through outbound/inbound calls and other forms of contact
• Handling Rebates settlement and reconciliation
• Issuing invoices to customers
• Periodic reporting to relevant Business units
• Registering and resolving disputes and queries from customers
• Maintains effective and efficient communication with internal and external customers
• Actively searches for and implements improvements within own area
• Documentation update

Another part of your job would be participation in process improvement projects and support to direct supervisor in other assigned tasks.