Intro English speaking work environment Finance Operations Firmenprofil Our client is a globally operating market leader with a strong international presence and a culture focused on innovation, collaboration, and continuous improvement. To strengthen their Finance Operations team, we are looking for an Accounts Receivable / Credit & Collections Specialist (m/f/d) who enjoys solving complex challenges and collaborating with stakeholders across different functions and countries. Aufgabengebiet Investigate and resolve account discrepancies, payment-related issues, and customer inquiries Review and reconcile customer accounts while ensuring accurate data and documentation Follow up on payment-related matters with customers and internal stakeholders Support internal customer service requests through dedicated support platforms Collaborate with cross-functional teams to resolve issues and enhance the customer experience Support month-end activities related to credit and receivables Contribute to process improvement and operational excellence initiatives Maintain accurate account records and ensure timely resolution of outstanding issues Anforderungsprofil Professional experience in Finance, Operations, or Shared Services Strong communication and stakeholder management skills A proactive, customer-focused approach Strong analytical and problem-solving skills High attention to detail and accuracy Experience with SAP is highly desirable Strong MS Office skills, particularly Excel Fluent English, both written and spoken; German is a plus Motivation to learn and develop in an international environment Vergütungspaket Gain valuable experience with a world-class employer Work in a truly international environment Develop your expertise in Finance Operations, Accounts Receivable, and Credit & Collections Build a global professional network across different business functions Strengthen your professional profile with a globally recognized brand Work with SAP and industry-leading systems Take ownership of meaningful projects from day one Learn from experienced professionals in a collaborative environment Kontakt Anastasia Fedotushkina Referenznummer JN-102026-7126007 Beraterkontakt +491735481606
Account Receivables / Credit & Collections Specialist (m/w/d) in Freising Arbeitgeber: Michael Page
Unser Mandant ist ein hervorragender Arbeitgeber, der eine moderne Unternehmenskultur mit flachen Hierarchien und kurzen Entscheidungswegen bietet. Die Finanzabteilung spielt eine zentrale Rolle in der Unternehmenssteuerung und ermöglicht den Mitarbeitenden vielfältige Entwicklungsmöglichkeiten in einem internationalen Umfeld. Mit flexiblen Arbeitszeiten, einem attraktiven Gehaltspaket und zahlreichen Corporate Benefits ist das Unternehmen ein idealer Ort für Fachkräfte, die eine sinnstiftende und abwechslungsreiche Tätigkeit suchen.
