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Junior Specialist, Accounts Receivable B2C

Requisition Number:  13147
Contract Type:  Permanent
Location(s): 

Munich (Unterföhring), DE

Specialist, Accounts Receivable B2C
Germany - Unterföhring

 

 

Role Description Summary:

You will strengthen the accounts receivable management team and secure the company's cash flow. The focus is primarily on receivables management in the B2C area in close cooperation with the Customer Management team. The main task is initially to support the sustainable establishment of a professional order-to-cash process, considering the applicable accounting standards, before moving on to operational responsibility for this area. In addition, the scope of this position includes assisting with closing activities and preparing meaningful analyses and reports regarding key KPI's.

 

Primary Responsibilities/Key Result Areas:

  • Development and guarantee of a professional B2C order-to-cash process
  • Securing the cash flow of the company through efficient receivables management incl. fraud prevention
  • Analysis of open items/agings/other relevant KPIs with derivation of recommendations for action
  • Project support and active participation in the implementation of a debtor tool
  • Creation of process documentation, rules, guidelines and procedures
  • Single Point of Contact for collection agency and other service provider
  • 3rd level support for clarification cases

 

Who We Are Looking For (More About You):

To achieve the outcomes described above, we believe you will have the following:

 

Skills/Competencies:

  • Strong teamwork and communication skills
  • Conceptual and analytical skills
  • High level of self-motivation and initiative as well as willingness to perform
  • High degree of resilience and flexibility
  • Hands-on mentality
  • Works in a professional way with internal and external colleagues
  • Independent and diligent way of working

 

Preferred Education & Experience:

  • University degree in finance or completed commercial education with specialization in the field of accounts receivable management
  • Several years of experience in accounts receivable management, ideally with a background in online retailing
  • Expertise in the use of MS Office (esp. Excel)
  • Excellent German skills, good knowledge of English would be desirable
  • Knowledge of IAS/IFRS and HGB accounting standards would be an advantage

 

 

 

 

The contents of this job description are subject to change. SES and its Affiliated Companies are committed to hiring and retaining a diverse workforce. We are an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, ancestry, national origin, gender, sex, sexual orientation, gender identity, marital status, religion, age, disability, veteran status, or other characteristic protected by local, state, or federal law

 

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