Your responsibilities

• Processing Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting
• Supporting internal trade payments and cash application activities, handling of retentions and/or deductions
• Executing analysis and reports as assigned in accurate and timely manner
• Ensuring that all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction
• Supporting internal business units via phone, email and workflows
• Supporting development and implementation of improvements projects

Our requirements

• You are immersed in financial processes and methodologies and the global finance and shared services market
• You have over 2 years of experience in Finance, with a solid understanding of Accounts Receivable
• Demonstrate a basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control, as well as treasury and investment functions
• Highly adept in accounting tools and ERP systems, with SAP experience being a strong plus
• You are at ease communicating in business English, both written and spoken
• You are passionate about customer service orientation and attention to detail
• You are innovative around team collaboration and working under deadlines and time pressure

What we offer

• Enjoy a stable employment in a company with a long history in innovation and technology

• Collaborate with experienced experts in an international environment

• Seize individual development and training opportunities, from job specific to soft skills

• Private medical care (including offers for family members) and life insurance

• Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program

• Additional allowance for late shift work

• Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities