Description

In this role, you will manage payment processing and oversee the dunning process while ensuring efficient credit control. Your day-to-day responsibilities will involve optimizing processes, resolving discrepancies, and executing month-end closing tasks to support financial health.

Requirements

• •College degree in Business Administration or equivalent qualification in Accounting or Finance
• •Some years of experience in Accounting, preferably in Credit & Collections within an international environment
• •Solid working experience with SAP (mid to advanced level) and strong proficiency in MS Office tools, especially Outlook and Excel
• •Strong interpersonal and communication skills with a cooperative and service-oriented mindset
• •High attention to detail and strong sense of responsibility in managing financial data and processes
• •Team player with understanding of and respect for diverse company and country cultures
• •Fluency in English and French; other European languages are a plus

Tasks

• •Handle incoming payments
• •Perform debtor payment runs
• •Process reimbursements and direct debit transactions
• •Support process harmonization and automation initiatives
• •Contribute to process documentation creation and maintenance
• •Identify payment discrepancies
• •Coordinate corrective actions with customers, sales, and finance teams
• •Oversee the customer dunning process
• •Ensure timely communication according to defined schedules
• •Manage the order release process
• •Monitor credit limits
• •Perform clearing activities per company policy
• •Execute month-end closing tasks for Credit & Collections
• •Conduct AR cleansing
• •Reclassify debtor/creditor accounts
• •Manage bad debt provisions

Tools & Technologies

Benefits