Accounting Specialist

The businesses of Merck KGaA, Darmstadt, Germany; São Paulo; Presencial; BRL 40.000 - 80.000; Tempo integral

Resumo da oferta

An established industry player is seeking a detail-oriented Credit Manager to oversee customer credit limits and ensure timely collections. This role involves generating reports on credit performance, managing disputes, and collaborating with finance teams for accurate financial reporting. If you have a background in finance, experience with SAP, and a passion for optimizing credit processes, this opportunity offers a chance to make a significant impact in a dynamic environment. Join a forward-thinking company that values your expertise and supports your professional growth.

Qualificações

• Bachelor's degree in accounting, finance, or a related field.
• Experience in credit management and cash collection in a multinational company.

Responsabilidades

• Manage customer credit limits and ensure timely collection of overdue accounts.
• Generate reports on credit performance and assist with financial reporting.

Conhecimentos

Credit Management

Cash Collection

Financial Reporting

SAP

English Fluency

Formação académica

Bachelor's Degree in Accounting

Bachelor's Degree in Finance

Ferramentas

SAP

Descrição da oferta de emprego

Your role:

• Manage customer credit limits, including check of credit worthiness and deblocking of orders in the ERP, in accordance with company policies and guidelines.
• Generate and distribute open item and overdue receivables reporting
• Conduct the dunning processes to ensure timely collection of overdue accounts through Commercial teams.
• Generate and distribute reports on credit performance, including aging reports, collection rates, and bad debt to inform management decisions.
• Support payment processing tasks (ie collecting bank statements, handling payment files)
• Assist with processing of dispute resolutions (e.g., issuance of debit/credit note, AR write-offs)
• Assist with month-end and year-end closing processes and collaborate with other finance teams to ensure accurate and timely financial reporting

Who you are:

• Bachelor’s degree in accounting, finance, or a related field.
• Previous experience in credit management and cash collection roles, ideally in a mid-sized multinational company
• Fluent English
• Previous experience with SAP (credit management & cash collection processes)