Associate Accounts Receivable Specialist (f/m/d)
Location
Bonn | Germany
Job description
As a Associate Accounts Receivable Specialist in our Finance team, you will get insights into and work on the entire range of tasks within the order-to-cash (O2C) function. Working alongside our special teams in accounting, accounts payable as well as technical accounting and reporting, you will find plenty of opportunities to broaden your skills set and develop in an international high-growth environment. At this, you will not only work with a motivated and talented team, but you will also have the chance to gain experience with Workday, a modern, cloud-based ERP Finance system.
Associate Accounts Receivable Specialist (f/m/d)
Hybrid work mode and based in Bonn or Munich (DE) region or Amsterdam (NL)
WHAT IS WAITING FOR YOU?
- Be part of our European day-to-day accounts receivable operations: order-, invoice- and, payment-processing
- Get in contact with our customers to make sure we receive all necessary purchase orders and support in preparing outgoing invoices
- Onboard new customers including new portal registrations as well as working in these portals
- Become the go-to-person for Professional Service Billing in our O2C team
- Be responsible for managing collection activities for an own portfolio
- Develop strong customer relationships to quickly resolve PO or payment issues
- Documentation of key O2C processes
- Help with month-end close activities
- Support in other finance-related projects
WHAT ARE WE LOOKING FOR?
- You are in the early stage of your career but have the ambition to progress fast
- First work experience in this field or relevant internships
- We fail fast and learn faster – together. You are highly adaptive and agile and willing to learn quickly
- Hands-on mentality and willingness to work in a transactional team
- Full working proficiency in English, other languages are a plus
- High affinity for Portals, IT in general, and advanced skills in Excel
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Job tags
Salary
