You will be responsible for:

• Organize, support and develop accounts receivable process
• Establishes, implements, and maintains an effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue, or written-off
• Execute the collection process for defined customers (e.g. strategic customers)
• Organize, support and develop cash & collection process
• Follow up on relevant queries and solving escalations in close cooperation with sectors
• Responsible for compliance of ICS checks
• Participate as an active member in Dispute Council

You can be a part of:

• The role will be situated in the credit and collections team within Accounting Operations

To succeed in this role, you should have the following skills and experience:

• Collections experience essential (at least 2 years)
• Background in F&A, Economics or Business Administration
• Customer service focus
• Determination to achieve excellent results
• SAP and Customer Master data process knowledge
• Fluent English and another European language - written and spoken

We will offer you:

• Competitive health benefits
• Flexible work schedule
• Possibility to grow in highly stimulating, innovative and international company
• Working with can-do and open-minded people
• Competences development - learning from colleagues, courses and trainings