Position: Entry level

Job type: Full-time

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For our headquarters in Kreuzlingen, we are looking for employees who will actively shape the future of the HOLY FASHION GROUP, so apply now as

The central tasks of accounts receivable management include checking creditworthiness before accepting orders or deliveries, setting internal credit limits, drawing up installment payment agreements and monitoring them, as well as dunning and collection processing. You actively maintain contact with our customers and are the contact person for rating agencies and trade credit insurers.

With the support of the entire team, you will work continuously on the optimization of processes in the A/R area and also participate in company-wide projects and take over tests in the SAP environment as well as the control of input and implementations with regard to order-to-cash processes. The creation of meaningful reports such as aging lists, seasonal credit limit lists as well as the monthly creation of value adjustments for the entire accounts receivable area complete your exciting job profile.

Required experience and skills:
  • successfully completed commercial training/apprenticeship, ideally with further education in the area of Finance & Accounting.
  • at least 3 years’ professional experience in the accounts department of a company with a modern management style
  • profound knowledge in SAP-FI and very good MS-Office skills, especially in Excel
  • Good knowledge of English, further language skills (such as French or Russian) are an advantage
  • high level of decision-making competence and strategic thinking
  • an independent, structured and goal-oriented way of working
  • strong analytical and conceptual skills
  • excellent cooperation and coordination skills for working with various internal and external stakeholders
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Deadline: 09-06-2024

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