Regular communication with our customers and handling of open inquiries
Tracking and clarifying outstanding items and supporting the allocation of unposted payments
Independently handling invoice and payment discrepancies and resolving customer complaints
Identifying overdue receivables and initiating appropriate measures (e.g., handover to collections)
Preparing and contributing to regular reports in the Accounts Receivable area
Conducting credit checks and releasing blocked orders
Building and maintaining trusted business relationships with internal and external stakeholders
Participating in projects to optimize the order-to-cash process
Improving customer master data quality
Performing additional administrative tasks in the Business Finance area

Enrolled at a German university or college in Economics, Business Administration (BWL), or a comparable degree program
First professional experience in the finance area is an advantage
Confident user of Microsoft Office 365, especially Excel
Excellent German and English skills, spoken and written
Experience with SAP is an advantage
Proactive, solution-oriented, hands-on working style
Strong communication skills and negotiating ability
Analytical mindset and a structured, organized way of working

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