Account Receivables / Credit & Collections Specialist (m/w/d)

Michael Page; Freising; On-site; EUR 42,000 - 64,000; Full time

Benefits offered by this job

International environment

Global network

Brand recognition

SAP training

Job summary

Michael Page sucht eine/n Accounts Receivable / Credit & Collections Specialist (m/w/d) zur Verstärkung des Finance Operations-Teams. Sie bearbeiten Zahlungsanliegen, stimmen Konten ab und arbeiten eng mit internationalen Stakeholdern zusammen.

Sie verfügen über Erfahrung in Finanzen/Accounts Receivable, sind analytisch stark und kommunizieren sicher auf Englisch (Deutsch ist von Vorteil). SAP und Excel-Kenntnisse sind wünschenswert; eine proaktive, kundenorientierte Arbeitsweise wird erwartet.

Qualifications

• Erfahrung in Finanzen, Debitoren oder Shared Services erforderlich.
• Starke Kommunikations- und Stakeholder-Fähigkeiten.
• Analytische und lösungsorientierte Arbeitsweise.
• Englische Sprachkompetenz fließend; Deutsch ist vorteilhaft.

Responsibilities

• Unstimmigkeiten in Konten aufdecken und Zahlungsanliegen klären.
• Kundenkonten prüfen, abgleichen und Dokumentationen sicherstellen.
• Zahlungsvorgänge mit Kunden und internen Stakeholdern nachverfolgen.
• Interne Kundendienstanfragen über dedizierte Support-Plattformen unterstützen.
• Mit funktionsübergreifenden Teams zusammenarbeiten, Prozesse verbessern und das Kundenerlebnis optimieren.
• Monatsabschlüsse im Bereich Credit & Receivables unterstützen.

Skills

Finance/Accounts Receivable

Stakeholder Management

Analytische Fähigkeiten

Kommunikationsfähigkeit

Aufmerksamkeit für Details

Englisch fließend

Tools

SAP

Excel

Job description

• 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

What's On Offer

• 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

Quote job ref: JN-102026-7126007