Accounts receivable specialist Jobs in Oftersheim
Finance Business Partner - Accounts Receivable and Credit (f / m / d)
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Phoenix Pharmahandel GmbH & Co KGMannheim, Germany){kind=logo}
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VistexWalldorf, DEU- Gesponsert
Teamleiter Center of Accounting Excellence (m / w / d)
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IT / ICT Specialist
IGE | IPIBern, Baden-Württemberg, Germany![Financial Administrator [24107]](https://cdn-dynamic.talent.com/ajax/img/get-logo.php?empcode=cs-group-france&empname=CS%20GROUP){kind=logo}
Financial Administrator [24107]
CS GROUPHE, deFinance Business Partner - Accounts Receivable and Credit (f / m / d)
HITACHI ENERGY GERMANY AGGermany,Württemberg,Baden,Mannheim- Vollzeit
Description
At Hitachi Energy, as One-Finance we are committed to be a trusted partner providing relevant insights, while ensuring excellence and compliance in our operations enabled by our talented people and digital core.
We are seeking for our Finance Shared Services Front Office for the DACH region an Accounts Receivable & Credit Finance Business Partner .
In this position, you provide advice and key support to the business regarding Accounts Receivable topics are responsible for various tasks, such as receivables management, cash collection, credit management and credit assessments of customers. With your quick comprehension, persuasiveness, and assertiveness, you are a trusted partner to the business. As part of the global Finance Common Shared Services function, you will closely cooperate with our centers in Krakow and Bangalore.
Essential duties and responsibilities including, but not limited to :
Your responsibilities
Customer evaluations, preparation of customer risk analysis, setting of credit limits, release of credit-limits on customer orders
Receivables management and oversight; pro-active Overdue reporting and reduction action
Perform cash collection and AR analyses as assigned.
Support Accounts Receivables account reconciliation process
Calculation of Accounts receivable provisions under German GAAP (HGB) and IFRS
Identify and realize opportunities for continuous process initiatives
Conduct Business Partner meetings with Internal stakeholders; ensure that our internal business partners are provided the service levels as agreed to add value.
Point of contact for External and Internal Customers
Involvement in projects and other Finance-related initiatives as required
Your background
Completed studies in Finance or Business administration
Customer risk analysis, credit management experience is an advantage
Work experience in Shared Service environment is an advantage
SAP knowledge required, S4 HANA knowledge is an advantage
Professional experience in projects is an advantage
Fluent written and spoken German and English skills
Confident handling of MS Office applications
Quick comprehension as well as an analytical, independent and precise way of working
What we offer
Collective wage agreement from IG Metal including special payments
Flexible working hours (working time accounts)
Motivated warm team with young and very experienced colleagues
35 hour week plus overtime pay for extra work
30 days' vacation
Use of many fitness studios throughout Germany for your workout
Relocation service