Auf einen Blick
- Aufgaben: Verwalte Zahlungen und optimiere Prozesse im Bereich Kredit & Inkasso.
- Unternehmen: Weltmarktführer für nachhaltige Verpackungslösungen mit einem internationalen Team.
- Vorteile: Hybrides Arbeiten, unbegrenzte Lernmöglichkeiten und Sportvergünstigungen.
- Weitere Informationen: Flache Hierarchien und schnelle Entscheidungen fördern deine Ideen.
- Warum dieser Job: Gestalte eine nachhaltige Zukunft in einer dynamischen Branche.
- Qualifikationen: Abschluss in Betriebswirtschaft oder vergleichbare Qualifikation, Erfahrung im Kredit- und Inkassowesen.
Das prognostizierte Gehalt liegt zwischen 41850 - 51150 € pro Jahr.
We are the world market leader for reusable packaging containers (RPCs) for fresh food and are constantly optimizing our products.
We help make the food supply cycle for the population more sustainable.
With our RPCs, safety for food transport is improved, there is less waste of food and at the same time the lifespan of the products increases.
Through our products and the need for less packaging materials we reduce the carbon footprint.
The future is circular
Key responsibilities
- Payment Processing – Manage incoming payments and execute debtor payment runs, including reimbursements and direct debit transactions, ensuring accuracy and compliance.
- Process Excellence – Support harmonization and automation initiatives to continuously improve efficiency, quality, and effectiveness across Credit & Collections processes.
- Documentation Management – Create, maintain, and enhance clear process documentation to support transparency, consistency, and knowledge sharing.
- Issue Resolution – Investigate payment discrepancies and collaborate closely with customers, Sales, and local Finance teams to identify and implement effective solutions.
- Dunning Coordination – Oversee customer dunning activities and ensure timely, professional, and policy-compliant communication throughout the collection process.
- Credit Management – Monitor credit limits, manage order releases, and perform account clearing activities in alignment with internal policies and risk management guidelines.
- Month-End Closing – Execute Credit & Collections period-end activities, including accounts receivable cleansing, account reconciliations, reclassifications, and bad debt provisioning.
- We expect
- Educational Background – College degree in Business Administration or an equivalent qualification in Accounting or Finance.
- Professional Experience – Some years of experience in Accounting, preferably in Credit & Collections within an international environment.
- Technical Expertise – Solid working experience with SAP (mid to advanced level) and strong proficiency in MS Office tools, especially Outlook and Excel.
- Communication & Collaboration – Strong interpersonal and communication skills, with a cooperative and service-oriented mindset.
- Accuracy & Accountability – High attention to detail and a strong sense of responsibility in managing financial data and processes.
- Cultural Awareness – Team player with an understanding of and respect for diverse company and country cultures.
- Language Skills – Fluent in English and German and/or Greek, enabling effective communication in international and multicultural environments.
- We offer
- Make a difference where it matters – Play a key role in a sustainable and future-proof industry.
- A culture of appreciation and respect – Join an international team where collaboration thrives.
- Flat hierarchies, fast decisions – Your ideas matter and drive real change.
- Work your way – Enjoy hybrid work and workation *for EU Citizens within the EU. We provide everything you need for effective remote work.
- Unlimited learning opportunities – Access to unlimited Linked In Learning.
- Modern office – open office spaces, modern and digital devices.
- Stay fit and invest in your future – with sports discounts and the opportunity to contribute to a pension plan.
At IFCO, we believe that a diverse, equitable and inclusive workplace makes us a more relevant, more competitive, and more resilient company.
We welcome applicants from all backgrounds, ethnicities, cultures, and experiences.
IFCO is an equal opportunity employer.
We are looking forward to receiving your application.
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Specialist Credit & Collection (m/f/d) (German and/or Greek speaker) in Berlin Arbeitgeber: IFCO Systems
IFCO ist ein hervorragender Arbeitgeber, der Ihnen die Möglichkeit bietet, in einer nachhaltigen und zukunftssicheren Branche einen bedeutenden Beitrag zu leisten. Unsere offene Unternehmenskultur fördert Zusammenarbeit und Wertschätzung, während flache Hierarchien und schnelle Entscheidungen Ihre Ideen in die Tat umsetzen. Genießen Sie unbegrenzte Lernmöglichkeiten und flexible Arbeitsmodelle, die es Ihnen ermöglichen, Ihre Karriere in einem internationalen Umfeld voranzutreiben.