Your responsibilities

• Booking and matching of incoming payments and resolving discrepancies
• Ongoing communication with customers in approximately 15 countries
• Regular contact with our sales representatives and sales managers across Europe
• Dunning and reminder management
• Debt collection
• Reconciliations
• Cash flow forecasts
• Payment review and approval
• Month-end closing and certain reporting tasks
• Acting as back-up for accounts payable

Our requirements

• Several years of experience in similar finance roles
• Very good knowledge of English (minimum B2/C1), knowledge of German/French/Swedish is desirable
• Educational background in accounting, finance, or a related field
• Strong attention to detail and organizational skills
• Proactive approach and willingness to work in a dynamic, growing environment
• Ability to work independently and take a proactive approach when necessary
• Strong proficiency in Microsoft Excel is required for this role
• Experience with the ERP system Movex is a plus

What we offer

• We care about ecology and are truly sustainable. Not only for the environment but also for social resources.

• We have a highly dynamic and very international work environment.

• We have Great Place to Work certified countries!

• We provide a competitive salary which is adjusted on an annual basis in case of good performance.

• We work hybrid and care about your work & life balance.

• You will find nice extras such as various company activities during the year.