Job responsibilities:

  • Stratify collection activities to maximize cash receipts as per the company collection policy and as per global collection targets;
  • Issue dunning letters to overdue accounts;
  • Communicate with legal on complex cases;
  • Use skip tracing techniques to locate customers;
  • Contact customers regarding overdue accounts and determine reasons for non-payment;
  • Proactively contact customers in order to check the current status of the invoices and details before the invoices becomes due;
  • Issue credit hold notifications;
  • Recommend bad debt write-offs;
  • Dealing with internal queries about payments;
  • Responsible for preparing the cash collection forecast;
  • Responsible for achieving the cash targets.

Key requirements:

  • BS/BA or advanced degree in Business Administration/ Accounting/ Finance/Economics;
  • Relevant experience – working in a complex supplier facing / customer facing team;
  • Fluent German and English language skills;
  • SAP, MS Office (Excel) skills – advantages;
  • Networking and communication skills with peers and management, as well as customer orientation.

Our offer:

  • Excellent remuneration package;
  • Nicely designed office in the heart of the city next to a metro stop and friendly company culture;
  • Excellent opportunity to deploy your competences and experience;
  • Great social benefits (additional health care, extra non-working days, sports card, yoga in the office…);
  • Long-term career opportunity.