Accounts Receivables
Ensuring the company's liquidity and financial stability through effective receivables management: systematic monitoring of outstanding receivables, efficient collection, processing of dunning runs and minimization of payment defaults
What makes your job exciting:
- Enquiries of credit checks
- debt account clarifications, tracking of invoices in dispute and claim management, ensuring invoice settlement
- clarifying payment arrears
- reporting on payment behavior of customers
- processing of dunning runs (written and by telephone)
- balance confirmations and proof of payments
- Creating preparation of certificates of residence
- support in monthly and annual closing tasks
Your Talents:
- 1+ Years of professional experience:
- Specialist skills:
- SAP FI basic skills, experience in the finance environment (knowledge of accounting), affinity with numbers
- Interpersonal skills:
- Negotiation skills, stress resistance, good communication skills, ability to work in a team, sense of responsibility, diligence, entrepreneurial thinking
- Language skills: German B2, English
What awaits you:
- Challenging and varying assignments with world market leaders and hidden champions
- Vast opportunities for building, nurturing and honing your skills through regular knowledge
- exchange with our experts
- Autonomy, flexibility in your daily work
- Extensive opportunities for growth and professional development supported through
- our mentoring system and onsite training programs in Germany
- Secure role in a friendly, open-minded, and committed team
- Attractive salary package; social insurance and private medical insurance
- 40 hours per week following the Egyptian vacation system, weekend Friday & Saturday