Key Responsibilities:
• Gathering and analyzing customer payment performance data
• Issuing standard reminders to clients
• Maintaining a contact with client, providing them with analyses and data related to past dues such as copies of invoices, purchase orders and other relevant documents.
• Collaborating with business team in oirder to improve the past dues status
• Providing management with debt analyses, forecast and other ad hoc reports
• Actively participating in improving cash management processes
• Assisting with setting up and maintanining customer files on the system (including credit history details)
Professional Skills & Qualifications :
• minimum 1 year prior experience in finance is required
• prior credit collection experience is preferred
• strong Excel (especially pivot tables) and PowerPoint skills are required
• good command of German and English both written and spoken is a must
• analytical skills, attention to detail, good prioritizing skill
What we offer:
• a challenging role in a friendly and supportive local team
• work for a well - established and growing international business
• work in an ethical environment with strong emphasis on company values and employee development
• wide range of soft-skill, hard-skill and system trainings
• range of local benefits such as onsite language courses, Multisport Card, meal vouchers etc