About this role
Your responsibilities:
• posting and allocating of payments; • clarification of payment differences with customers; • reconciliation of accounts and discrepancies' clarification; • answering queries related to dunning letters (emails); • processing of refunds to customers.
Our requirements:
• min. B2 level of German and communicative in English; • good MS-Office skills; • knowledge of SAP – nice to have; • team player able to work in cross cultural team; • attention to detail and ability to deliver accurate results.