Position Summary

We are looking for a new colleague to join our Accounting team!

Role and Responsibilities

• Controlling customer finance status and business behaviour
• Daily communication with customers regarding remittance advice, open items status, closing proposition, payments and all other inquiries
• AR clearings , transfer and netting posting, compensations, vendor payment control
• Develop and maintain good customer relations
• Credit block release – limit calculation and manual releasing of sales orders mostly on daily basis, within the framework of SEAD policies
• Coordination between Sales, Finance and Logistic  team in order to provide planned  deliveries
• AR reconciliation with customers
• Check T&Cs of business Bank guarantees and YA review for AR and Credit related topics
• Properly manage closing process
• Bad- and Overdue AR ratio
• Regular reporting to Sales, HoD, CFO - RHQ and HQ per request
• Manage the A/R Confirmations process and assist with the various Internal/External Audits
• Manage and assist payment and other adjustment for AR posting and clearing suspense accounts
• Perform detailed analysis and obtain back-ups based on policy for the issuance of any credit memo or debit memo

Skills and Qualifications

• University degree on accounting or economics
• 5+ year(s) accounts receivable, credit, and/or collections experience in a high volume B2B environment preferred
• Must have experience with medium to high level of MS Office Suite
• Upper-intermediate command of English
• Proficiency in Excel is a firm requirement
• SAP FI CO experience preferred
• Integrity
• Strong accounting understanding
• Excellent customer service skills
• Ability to calculate, post and manage accounting figures and financial records
• Ability to interact with all levels within the organization and have frequent external contacts
• High degree of accuracy, attention to detail and confidentiality
• Effective verbal, listening and written communication skills
• Ability to work independently or as a team member
• Ability to analyze complex data
• Excellent organization, co-ordination, and time-management skills
• High ability to set priorities
• Focused on solving problems, with expressed flexibility
• Orientation to details

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