Order to Cash Specialist with GERMAN

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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