Pracovní místo ( Finance Coordinator |GERMAN| ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
Are you passionate about FINANCE and you have little or no work experience? We will teach you how to become a professional in the Order to Cash process!
Do you speak GERMAN?
Would you like to enhance your career with a Finance Specialist position?
The Order to Cash Specialist supports the Accounts Receivable processes within the Financial Service Center (FSC), ensuring its quality and effectiveness. Moreover, he/she secures company assets by applying tight controls in the financial transactions, while providing accurate financial information and timely reporting of balances.
Here take a look at the KEY RESPONSIBILITIES:
- Supporting transitions and knowledge transfer
- Providing services at expected levels with clear customer service and escalates exceptions
- Interacting proactively with all functional areas of the FSC to ensure appropriate accounting, financial reporting, and settlement of revenue matters is accomplished
- Coordinating with a local entity, FSC, and outsourced activities to provide seamless service
- Corresponding to internal and external inquiries
- Ensuring proper document management (incl. document reception, sorting, scanning, and validation)
- Leading regular statement reviews, i.e. invoicing, etc