Position: Mid-Senior level

Job type: Part-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

In this responsible and versatile position, you are responsible for the monthly, quarterly and annual accounts receivable. You coordinate and monitor the proper posting, the periodic account clarification as well as the receivables management and regular dunning process. Furthermore, you check and assess the creditworthiness of customers as well as of new customers and you are the central link between our customers, the customer service and the external service provider. In addition, you will perform various administrative tasks, such as reviewing and optimizing existing processes and fulfilling ad hoc or scheduled reporting requirements. Your exciting role will be rounded out by participating in company-wide projects with responsibility for the A/R area, including testings in the SAP environment as well as managing input and implementations related to order-to-cash processes.

Required experience and skills:
  • a successfully completed commercial apprenticeship, ideally with further education in the area of Finance & Accounting.
  • 5-7 years of professional experience in the accounts receivable department of an internationally operating company
  • profound knowledge in SAP-FI and very good MS-Office skills, especially in Excel
  • very good English skills and ideally basic knowlegde of German
  • 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: 05-05-2024

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