* Develop, maintain and improve relationships with internal and external customers to ensure timely cash receipt, allocation and query resolution
* Manage the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner
* Conduct thorough investigation of price and logistics claims
* Minimise the risk of bad and doubtful debts through credit management best practices
* Manage the creation of long-term agreements, avoiding non-approved expenditure
* Monthly reconciliation of the subsystem to SAP GL accounts and month end reporting
My client a Global FMCG is looking to recruit a German AR Analyst to provide the financial support for the Receivable department to enable the businesses to build and develop processes and controls.
As a German AR Analyst will play a pivotal in managing the money coming into the business through German businesses.
Skills/experience required:
* Fluent German Speaker
* Experience in Accounts Receivable
* Great team player who can manage multiple tasks and deadlines
* Strong Excel Skills
* Experience in a high-volume transactional business
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