von: Sekisui Alveo AG | Ort: Adligenswil
N: SekisuiAlveoAG
N: SekisuiAlveoAG
Your contribution to our success
- Ensure proper monthly orders and sales reporting by product group, industry and area office throughout the group
- Monitor yearly customer rebate programs
- Work closely with sales admin team to ensure proper and timely invoicing and processing of credit notes
- Monitor monthly Accounts Receivables balances and bad Debts
- Ensure timely payment of customers
- Review customer's credit and ensure proper implementation together with sales department
- Manage Accounts Receivables master data
- Main contact person for area offices and credit insurance
- Develop and maintain KPI's: orders, sales, collection and payment terms
- Ad hoc support within the Finance & Controlling team upon request
- Support Accounting Team in AR processing
Your Profile
- University or similar degree
- at least 2-3 years' experience in a similar position and/or in Finance/Controlling of an international group
- Strong analytical skills
- Experience with SAP is a plus
- Advanced Microsoft Office skills (mainly Excel)
- German language skills (native or C1 level, written and spoken)
- Very good English language skills (written and spoken)
As a flexible, pragmatic team player, you can easily integrate into the Finance & Controlling team, enjoy working in an international environment, communicate actively and you are highly customer oriented.
Our contribution to your success
- interesting work in a European environment
- independent, autonomous work
- Support from an experienced, motivated team
- Open company culture
- Home office options
- Attractive employment conditions and benefits
Curious to find out more?
Then we look forward to receiving your application at saag.bewerbungen@sekisuialveo.com Patricia Ugolini, Chief HR
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N: SekisuiAlveoAG