Working Student, Accounts Receivable, French

Role Overview

• Process incoming customer payments in accordance with SLA
• Maintain and clear customer accounts
• Provide customer balance confirmation and perform reconciliations
• Process customer returns, rebates, and refunds
• Generate statement of accounts and process dunning letters
• Assist with monthly, quarterly, and yearly closing activities in a timely manner
• Resolve account discrepancies and contact customers accordingly
• Calculate provisions, write-offs, and bad debts devaluation in accordance with IFRS 9
• Engage customers in collection efforts in writing as well as over the phone
• Create manual invoices and manage cheques
• Support the Business Units with daily requests as needed

Requirements

• You are currently pursuing a BA or MA degree in Business Administration, Accounting, Economics, or related fields
• Prior experience in accounts receivable or finance is a plus
• Organized, detailed oriented, and able to work in a multicultural and diverse environment
• Excellent communication skills and team mindset
• Fluency in French and English is essential
• other languages are an advantage
• Knowledge of coding & scripting are also an advantage

Benefits

• A supportive and international team environment
• The opportunity to take ownership of meaningful tasks and grow through real challenges
• Flexible working hours to accommodate your studies
• A central location in Berlin
• A positive and appreciative working culture with flat hierarchies
• Regular team events and opportunities to grow professionally