Officer Accounts Receivable with Turkish (m / f / d) - Hybrid Option GER

JOIN THE TEAM

Along the order-to-cash process, we are passionate about keeping master data up to date along the supply chain, weighing potential credit risks, and thus executing payment flows on time. We are close to our customers and contribute to BASF's success every day with needs-based and innovative solutions.

RESPONSIBILITIES

Join our team as soon as possible and ensure together with us high-quality customer accounting.

• You will be responsible for posting incoming payments, will perform accounts receivable related payments and will clarify payment discrepancies with customers.
• Furthermore, you will be in regular contact with customers, sales, credit management and colleagues in other financial departments.
• You will participate in preparing the monthly and annual closings for BASF Group companies and assist on insolvency and bad debt cases.
• Using your expertise and ideas, you will optimize our workflows in cooperation with your colleagues.

QUALIFICATIONS

completed formal vocational training program in business and commerce or a comparable degree or certification

first professional experience in accounts receivable

good knowledge and skills in working with SAP R / 3 FI or S / 4 Hana as well as MS Office

excellent communication skills in Turkish and in English

knowledge of Italian, French, Spanish or German is an advantage

enjoy working in intercultural teams

BENEFITS