About this role

Ensure a timely collection of receivables by working closely with the customer and internal stakeholders
Solve any causes of non-payment
Ensure that all payments are received are allocated accurately and timely without any errors
Follow-up in case of discrepancies and ensure they are handled within a reasonable time frame
Manage customer relationship, which includes problem resolution and root cause analysis
Assess and review the credit risk on the customer on regular basis to mitigate risk
Perform review, analysis and proposal of release on credit block deliveries
Track disputes, forward to the right department for their solution and follow-up until their closing
Identify the improvement opportunities and support their implementation

University degree in Accounting, Business Administration or similar field
2 plus years relevant work experience in accounting / corporate finance area
Good Finance Acumen
Experience with SAP and Excel
Ability to read, write and communicate in English and German in a business environment setting
High degree of customer orientation
Good Problem solving and analytical skills

GBS Credit & Collections Specialist, German Speaker

Key skills