Your responsibilities

• Perform C2C processes including credit management, collections, disputes, cash application
• Provide subject matter expertise to the junior C2C team members
• Ensure adherence to the closing calendar for period-end C2C close
• Participates in implementation and maintenance of systems, processes, documentation, projects and programs used in the execution of C2C policies and practice

Our requirements

• Bachelors Degree in Finance, Controlling or Accounting
• Fluent in English and German
• Proven, in-depth experience in Accounts Receivable processes, with the ability to independently manage complex AR tasks
• Strong understanding of end-to-end C2C (Customer-to-Cash) processes
• SAP Finance experience
• Experience in a Shared Services environment

What we offer

• Fixed salary with a motivational bonus system

• Necessary tools for work (mobile phone, laptop)

• A friendly working atmosphere in a modern company

• Opportunities for improving your qualifications and professional development