Sr Specialist Gbs Credit & Collections (temporary, 1 Year)
adidas AG
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On-site
5 plus years accounting experience
Sap and excel proficiency required
Strong finance acumen and attention to detail
The role is responsible for performing daily activities such as dunning, collection, dispute management, and credit management to ensure a stable business platform
Job Summary
The role is responsible for performing daily activities such as dunning, collection, dispute management, and credit management to ensure a stable business platform.
Candidates must ensure timely collection of open receivables while managing customer relationships and resolving payment discrepancies effectively.
The position requires assessing credit risk on customers regularly and providing insights into the accounts receivable position to leadership teams.
Matching Summary
The role is responsible for performing daily activities such as dunning, collection, dispute management, and credit management to ensure a stable business platform.
Skills & Requirements
Must-have
5 plus years accounting experience
SAP and Excel proficiency required
Strong finance acumen and attention to detail
Nice-to-have
French language skills are a plus
Experience in Shared Service environment
Curious and growth mindset approach
Key Requirements
University degree in Accounting or Business Administration
5 plus years relevant work experience in corporate finance