Account Receivable fluent German

• First point of contact for customer inquiries re customer master data in SAP ERP system
• Co-ordinate initiation and validation of master data requests
• Complete master data process using enablers and SAP
• Run SOX and other controls to ensure data quality
• Manage and implement all changes to master data
• Continue to enhance procedures to further improve and achieve best practice
• Serve as subject matter expert and “go to” person for all aspects of customer master data.
• Understands, advises and reports master data implications and consequences to the organisation
• Analyse customer ageing through FSCM in order to analyse collections priorities
• Answer customers inquiries on invoices disputes
• Enter customer disputes in FSCM
• Calls/mail customers to collect using market best practices
• Run A/R reports for management
• Run billing process and ensure invoices are sent to customers on time

Basic Qualifications

• Fluent in English German

Additional Skills/Preferences

• Must demonstrate strong telephone communication skills with ability to influence and negotiate
• Sound understanding of the concepts, processes and techniques that underpin best practice across a range of credit environment.
• Self Starter.
• Willingness to learn in a fast paced environment.
• Demonstrate strong interpersonal, written and oral communication skills.
• Accuracy and Attention to Detail (right first time attitude)
• Capable of problem solving.
• Work well under pressure
• Proficient with Microsoft Office software (EXCEL, WORD, etc.)
• SAP experience an advantage
• Ability to develop good relationships with various levels of personnel in company Financial organization, Affiliate organization, third party service providers, and external auditors

Salary: 25-30K p/year