This role serves as the primary point of contact for the cluster, managing all Invoice to Cash activities and ensuring timely payments
Job Summary
This role serves as the primary point of contact for the cluster, managing all Invoice to Cash activities and ensuring timely payments.
The successful candidate will reconcile customer accounts, resolve disputed invoices, and collaborate with internal teams to maintain clean financial records.
Candidates must possess bilingual fluency in English and German to effectively communicate with customers and manage the assigned portfolio.
Matching Summary
This role serves as the primary point of contact for the cluster, managing all Invoice to Cash activities and ensuring timely payments.
Skills & Requirements
Must-have
Fluent spoken and written German
Minimum 2 years AR or Collections experience
Strong stakeholder management skills
Advanced MS Office skills
Nice-to-have
Experience with SAP or Oracle systems
Knowledge of AR Cloud solutions
Ability to negotiate payment agreements
Key Requirements
BS/BA in Business Administration, Accounting, Finance, or related field
Minimum 2 years experience in Accounts Receivable or Collections