Náplň práce
We are looking for Senior Analyst to join the Order-to-Cash (OTC) Collection team of our client.
Key Responsibilities:
- Contact customers to resolve overdue payments and negotiate settlements
- Investigate and follow up on disputed invoices
- Support month-end closing and reporting activities
- Regular communication with internal teams such as Cash Application, Credit Management, Billing
- Customer account reconciliations and rejected payment corrections
- Participate in audits
- The office less than a 5-minute walk from the metro station
- Hybrid work model – up to 3 days of home office/week
- Permanent employment contract
Požadavky
- At least 1-2 years of experience in a finance-related role or similar position in an international environment
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Experience with AR systems is a plus
- Solid Excel skills
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Fluent in English and German is a must
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