Account Receivable Manager

Education

- University Degree in finance or accounting

Working experience

3-5 years

Main tasks and objectives of the job:

- Act as the first contact person for the product managers and the supply chain coordinators in 2-3 selected Asian countries.
- Support in their sales by evaluating outstanding structures of blocked customers and requesting credit limits from our global partner insurance company over digital platforms
- Perform account reconciliations for customers in a timely and accurate manner and understand the outstanding structure and reasons for your companies
- Collection of debts: Deal with Incoming payment clearing plus maintain variety types of incoming payment method. Maintain overdue accounts.
- Provide dunning letters to and manage dunning blocks for customers.  Ensure transparency for overdue outstandings to the Business responsibles and support in finding solutions
- Coordinate the cooperation between the corporate credit controlling situated in Hamburg and the sales functions to also enable business in complicated cases
- Initiate master data improvements of Business Partners to ensure smooth operations for AR
- Support Finance Managers in Asia to achieve managerial accounting targets 

Qualifications:

- Experience in handling Finance (Accounting, Tas and Credit Control)

- Experience in multinational companies

- Experience in service center environment

- Experience in process optimization

- Experience in receivables processes in SAP

Languages:

- English (business fluent)

- Hindi (business fluent)

Tools know how:

- SAP S/4 HANA

- Microsoft tools