Your responsibilities:
-
posting and allocating of payments;
-
clarification of payment differences with customers;
-
reconciliation of accounts and discrepancies' clarification;
-
answering queries related to dunning letters (emails);
-
processing of refunds to customers.
Our requirements:
-
relevant experience in AR processes;
-
min. B2 level of German and communicative in English;
-
good MS-Office and SAP skills;
-
team player able to work in cross cultural team;
-
attention to detail and ability to deliver accurate results.
