About this role
Position overview We are seeking a dedicated professional to join our Invoice to Cash team within the dormakaba Business Services for Europe. In this role, you will be responsible for executing key activities within the Invoice to Cash process, identifying inefficiencies, and supporting continuous improvement initiatives. This is an excellent opportunity to contribute to the development of streamlined, high-quality services in a dynamic and evolving environment. What you will do Execute assigned tasks on time, proactively resolve open issues and support resolution Ensure application of process standards and procedures and recommend improvement solutions Collaborate with team members and other Finance stakeholders to deliver Finance transaction processes Maintain updated high-quality process documentation Ensure timely and accurate application and reconciliation of customer receipts and accounts Prepare bad debt write off requests, reconciliation of related accounts and bad debt calculation and analysis Execute Balance Confirmation, Dunning, Direct Debit and Refund Review and monitor credit limits of the customers and minimize risk exposures Maintain strong relation with the Country finance and commercial functions and ensure service delivery within the agreed SLAs and KPIs Coordinate and follow-up with internal and external stakeholders, support Service Delivery Lead in any additional activities and endorse dormakaba culture and ways of working What we require BSc or MSc in Accounting, Finance, Business Administration or related field 2+ years of experience in Finance and Accounting or related field Experience in near-shore transitions, shared services or business process outsourcing is required Good Finance and Accounting knowledge, understanding of operational Finance processes and related Finance systems in Invoice to Cash/Accounts Receivable area Ability to interact with team members and other Finance stakeholders at various levels Good communication, problem-solving and analytical skills Ability to prioritize tasks at hand, time management skills Detailed oriented, proactive and structured way of working Ability to analyze accounts receivable data to identify trends, discrepancies, and opportunities for process improvement Creating and interpreting financial reports, including aging reports, cash flow forecasts, and performance metrics Ability to identify and resolve issues related to accounts receivable, such as discrepancies or disputes Understanding of end-to-end Finance process, systems and data flows; SAP experience; strong MS Office skills Fluent in English language What we offer Very attractive remuneration package Best opportunities in a globally operating company valuing diversity, inclusion, sustainability and mutual trust Opportunity for flexibility with a hybrid working model Home office allowance 25 days paid annual leave Additional health insurance 102,26 EUR Food vouchers Public transportation card Optional parking space Multisport card Language training opportunity Employee referral program Brand new modern office premises in a class A business building Fresh fruits in the office Training and mentorship programs Access to over 15,000 LinkedIn Learning courses to assist in your professional development Who we are We are at the heart of every place that matters. From automatic doors to cloud-based access management – as a leading global provider in the access solutions market for schools, banks, airports, hospitals, hotels, and many more, we enable seamless movement within secure, safe, and sustainable places. With over 160 years of experience and a focus on excellence and innovation, we offer exciting opportunities to grow in an environment where you can make a real impact. At dormakaba, you are encouraged to take initiative, develop your skills, and build your career alongside 16,000 experts worldwide who are setting industry standards every day. Work in a place where you matter – apply now!