Are you passionate about FINANCE and you have little or no work experience? We will teach you how to become a professional in the Order to Cash process!

Do you speak GERMAN?

Would you like to enhance your career with a Finance Specialist position?

The Order to Cash Specialist supports the Accounts Receivable processes within the Financial Service Center (FSC), ensuring its quality and effectiveness. Moreover, he/she secures company assets by applying tight controls in the financial transactions, while providing accurate financial information and timely reporting of balances.

Here take a look at the KEY RESPONSIBILITIES:

• Supporting transitions and knowledge transfer
• Providing services at expected levels with clear customer service and escalates exceptions
• Interacting proactively with all functional areas of the FSC to ensure appropriate accounting, financial reporting, and settlement of revenue matters is accomplished
• Coordinating with a local entity, FSC, and outsourced activities to provide seamless service
• Corresponding to internal and external inquiries
• Ensuring proper document management (incl. document reception, sorting, scanning, and validation)
• Leading regular statement reviews, i.e. invoicing, etc

REQUIREMENTS:- Strong Command of German and English (both B2 levels and higher)

• High School Diploma
• Good knowledge of Excel
• Good communication and organizational skills.

/Previous experience in business administration, customer care, finance or other relevant would be a big plus/.

BENEFITS:* 5 weeks of holidays + Sick days

• Meal Vouchers
• Cafeteria Benefit Points
• Home office offered
• Referral bonus
• Relax zones in the office
• Training and Language courses
• Teambuilding
• Contribution to Pension and Life Insurance