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仕事内容
Tasks
- Contact for customers in different countries for credit control and accounts receivable tasks
- Release of blocked orders
- Receivable management & dunning process
- Monitoring and checking of customer accounts and claims
- Month end closing and other admisitrative tasks
Requirements
- International Credit Control , Banking, B2C (in regards to payments) or equivalent commercial work experience
- Experience in Credit Control or Accounts Receivable
- Solid knowledge of accounting and affinity for numbers
- Experience within the SAP module and solid MS Office skills (i.e. Excel, Word)
- Very good written and spoken German and English skills. Italian and/or French would be beneficial
- Excellent communication skills and teamwork
Are you interested? We look forward to receiving your application, including your earliest possible starting date and salary expectation.
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締切: 06-12-2024
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