Interested in what will be your tasks?
Proactively eliminate risks of past due balances and ensure customer payments are received timely
Provide analytical support to Sales team
AR aging report creation and presentation to business partners
Drive cross-departmental cooperation with focus on AR resolution
Oversee claim dispute process and work with customer portals
Drive resolution of invoicing issues - incorrect/missing invoices, EDI issues
Identification of unallocated items and further investigation of its nature
Prepare credit/debit memo requests
What kind of energy we are looking for?
Degree in business administration or adequate professional experience focusing on Finance/Accounting/Controlling
Minimum 2 years of experience in finance
FIA Diploma, Dipl. IFRS, ACCA/CIMA in progress or equivalent knowledge welcomed
SAP experience is an advantage
Good interpersonal and communication skills
Excellent command of English, written and spoken
Client centric view in daily activities
Team player attitude
The starting salary is at min 1500 EUR/month gross for candidates who meet our minimum criteria.
This amount is our minimal offered salary. Clarios values each and every candidate and we ensure our compensation package aligns with your professional experience and your expectations
This role requires to work 50% US Time.
Working patterns for US shift are 13:30 – 22:00 (Mon – Friday)
There are extra benefits for employees covering US time: