WHAT YOU WILL DO:
support the Accounts Receivable team in executing daily operational tasks, including managing customer and subledger accounts, applying incoming and outgoing payments, reconciling bank statements, resolving unallocated payments, and processing customer invoice
assist with monthly and year-end closing activities, ensuring deadlines are met and data accuracy and quality are maintained
provide support to internal departments and external customers by handling inquiries and request
participate in the dunning and collection process
contribute to ad-hoc tasks and analyses
ensure process documentation is regularly reviewed and updated in collaboration
with the team
WHAT YOU BRING:
a motivated and proactive attitude, with a strong desire to grow in finance and accounting
a collaborative mindset and solid analytical skills, with attention to detail
initial experience in Accounts Receivable or a similar area is a plus
very good command of English and German, both spoken and written
basic understanding of financial accounting principles
educational background in finance, accounting, or economics
good working knowledge of MS Office; experience with SAP (FI/SD) is an advantage