About this role
- Manage and maintain customer accounts, including clearing and reconciling open items - Request, track, and process payment remittance advices - Monitor incoming payments and proactively follow up on delayed or overdue receivables - Manage the dunning process, including issuing and sending payment reminders - Coordinate closely with customers and Key Account Managers to resolve invoice and payment-related issues - Investigate and manage account-related cases and issue credit notes where required - Manage the customer accounting mailbox, ensuring incoming requests are handled efficiently and within agreed timelines - Coordinate with subsidiaries regarding reserves, outstanding issues, and critical accounting matters Ihr Profil: - Bachelor’s degree in Finance, Accounting, Business Administration or a related field - At least 2 years of experience in Accounting, Finance, Accounts Receivable or a comparable administrative role - Experience in a medium-to-large multinational company, preferably in an international finance environment - Experience in airline, cargo, logistics or transportation is an advantage - Strong analytical, problem-solving and organizational skills with a detail-oriented approach - Good knowledge of accounting and accounts receivable processes - Fluent German and English, written and spoken - Strong MS Office skills, particularly Excel; ERP/accounting system experience is an advantage - Applicants with severe disabilities will be preferred if equally qualified