Customer Master … Manage the daily overall key controls, segregation of duties, and governance of SAP Customer Master. Review and validate new account set up, customer hierarchies’ assignments (partner function), and any customer account changes
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About the job - We are seeking a detail-oriented and data-driven Senior Accounts Receivable Specialist to manage and optimize our accounts receivable processes. The ideal candidate will have extensive experience handling large datasets, a strong background in BTC (Business-to-Consumer) accounts receivable, and a proven track …
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Organisation und Abwicklung aller Aufgaben im Bereich Debitoren-/ Kreditorenbuchhaltung - Führen des Teams Kreditoren/Debitoren - Cash-Planung - Kontinuierliche Prozessoptimierung … Abgeschlossene kaufmännische Ausbildung oder betriebswirtschaftliches Studium
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We offer car seats, baby carriers, kids furniture and strollers enabling parents to keep their little ones safe in style … Ensure adherence to internal controls, audit requirements, and company policies related to AR and claims processing
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Finance / Controlling / Purchasing - Full Time - Breadcrumb … You will manage AR customer and AP vendor account groups, maintain vendor bank records, and handle credit applications, including detailed data preparation and credit checks
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Prepare customer-specific accounts receivable statements and perform periodic AR reconciliations. Match incoming payments with corresponding invoices by reconciling bank and cash transactions. Monitor open items, partial payments, advances, and clearing activities
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Experience in finance area. Detail oriented, planning and organization. Excel skills. Knowledge in SAP. Working proficiency in English. We offer you a modern working environment with our Brose working world - Are you ready to take the next step in your career, and take on new tasks
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Manage a portfolio of customers, in a designated area, to execute sales plan - Screen customer base for new opportunities, generate leads and maintain pipeline - Monitor sales against agreed targets on a regular basis to ensure they are met and where necessary the need for remedial actions are identified, reported and implemented
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Together with DIC, Sun Chemical is continuously working to promote and develop sustainable solutions to exceed customer expectations and better the world around us. With combined annual sales of more than $8.5 billion and 22,000+ employees worldwide, the DIC Group companies support a diverse collection of global customers
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Your tasks: Support the finance team in forecasting incoming cash receipts - Preparing journal entries, account reconciliations, and month-end closing processes as required - Proactively maintain strong customer relationships to encourage timely collection of payments, minimizing credit risk and optimizing cash flow
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