Invoice To Cash Representative (German)

Responsibilities :

Join our Global Business Services (GBS) team, which manages multi-level functions with consistent governance and common systems to improve service and cost efficiency.

This role involves working within our Order To Cash (O2C) and Invoice to Cash (I2C) functions, integrating accounts receivable, cash collection, and related business processes. You will manage outstanding invoices, support internal stakeholders, and optimize cash flow.

If you excel in streamlining accounts receivable, client relations, and performance improvement, apply now to be part of our team.

Does this appeal to you? Become part of our team!

YOUR ACTIVITIES:

• Proactively monitors and collects accounts receivable via email/phone.
• Sends aging statements and necessary documents to customers.
• Communicates payment details to Cash Application
• Escalates payment delays through the established process.
• Provides accurate forecasting and historical reports with root-cause analysis.
• Investigates and addresses issues, coordinates invoicing concerns with internal teams.
• Provides accurate information in Credit Block Reports for order release.
• Applies any unapplied cash correctly.
• Ensures SLAs are met in collection and account management activities.

EDUCATION AND EXPERIENCE

• University or college degree is needed
• 2 years' work experience in accounts receivable/finance/accounting function
• English and German Advanced Working proficiency level is a must
• Solid MS Office knowledge
• Experience with SAP / Power BI is an advantage

SKILLS

• Pro-active, well-organized, consistent, and persistent
• Resilient and flexible to change
• Excellent communication skills
• Problem-solving mindset
• Fast learner

How to Apply ?

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