Purcelloleary have been assigned to recruit for our multinational client for an Accounts Receivable candidate with German role.
Our client offers an open, welcoming and inclusive culture and opportunities for its employees.
As part of the AR with German role, you will be the first point of contact for customer inquiries on customer master data in SAP ERP system
Serve as subject matter expert and “go to” contact for all aspects of customer master data
Understands, advises and reports master data implications and consequences to manager
The Accounts Receivable with German role includes Credit, Billing and Collection
Analyse customer aging through FSCM in order to analyse collection priorities
Answer customer inquiries on invoice disputes
Enter customer disputes in FSCM
Contact customers by phone or mail for collections using market best practices
Run AR reports for management review
Run billing process and ensure invoices are sent to customers on time
Cash Application transaction processing
Post daily cash receipts through manual and automated methods such as Electronic Bank Statement, EDI, or Lockbox processing based on customer remittance detail.
Understand the unique requirements of these processes and insure maintenance of system to enable accurate postings.
Monitor bank account statements reconcile unapplied cash accounts
You will be responsible for the German Market
Fluency in English & German language
Ability to handle complexity and utilize analytical skills, with attention to detail
Ability to proactively & effectively analyse & resolve problems
Ability to effectively prioritize and complete key tasks and deliverables
Able to respond flexibly and empathetically to customer needs, managing their expectations effectively
Ability to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines as well as external team members