Analyst Collections-Collections and Dispute AE

 
* for assigned customer portfolio responsible to identify, validate and resolve unpaid balances,  unallocated credits/debits and disputes (customer deductions)

* support business with financial analysis e.g. open receivables/past due receivables, price/quantity deviations,

* verbal and written communication with customer and other business parties (Sales, Plants, SSC departments) via conference calls or individually

* month and close reports review with business 

Requirements:
*
+ Degree in business administration or adequate professional experience focusing on Finance/ Accounting

+ Min 2 years in the Accounting department of an industrial company, preferably in the automotive sector or in an accounting company

+ Strong Accounting background and accuracy

+ MS-Office, SAP 

+ English on advanced level