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Erstellungsdatum 07.04.2024
A job that matters: Your Tasks
- Execute assigned tasks on time, proactively resolve open issues and support resolution
- Ensure application of process standards and procedures and recommend improvement solutions
- Collaborate with team members and other Finance stakeholders to deliver Finance transaction processes
- Maintain updated high-quality process documentation
- Ensure timely and accurate application and reconciliation of customer receipts and accounts
- Prepare bad debt write off requests, reconciliation of related accounts and bad debt calculation and analysis
- Execute Balance Confirmation, Dunning, Direct Debit and Refund
- Review and monitor credit limits of the customers and minimize risk exposures
- Maintain strong relation with the Country finance and commercial functions and ensure service delivery within the agreed SLAs and KPIs
- Coordinate and follow-up with internal and external stakeholders, support Service Delivery Lead in any additional activities and endorse dormakaba culture and ways of working
An experience that matters: Your Skills
- BSc or MSc in Accounting, Finance, Business Administration or related field
- 4+ years of experience in Finance and Accounting or related field
- Experience in near-shore transitions, shared services or business process outsourcing is required
- Good Finance and Accounting knowledge, understanding of operational Finance processes and related Finance systems in Invoice to Cash/Accounts Receivable area
- Ability to interact with team members and other Finance stakeholders at various levels
- Good communication, problem-solving and analytical skills
- Ability to prioritize tasks at hand, time management skills
- Detailed oriented, proactive and structured way of working
- Ability to analyze accounts receivable data to identify trends, discrepancies, and opportunities for process improvement
- Creating and interpreting financial reports, including aging reports, cash flow forecasts, and performance metrics
- Ability to identify and resolve issues related to accounts receivable, such as discrepancies or disputes
- Understanding of end-to-end Finance process, systems and data flows; SAP experience; strong MS Office skills
- Fluent in English and German language
A workplace that matters: Our offering
- Best opportunities in a globally operating company valuing diversity, inclusion, sustainability and mutual trust
- Attractive remuneration package
- Hybrid working model
- 25 days paid annual leave
- Additional health insurance
- 200 BGN Food vouchers
- Public transportation card
- Multisport card
- Training and mentorship programs
- 24/7 access to over 15,000 LinkedIn Learning courses to assist in your professional development and to expand on your individual interests
dormakaba business services Bulgaria Ltd
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