Senior/Mid Accounts Receivable & Reporting Specialist with German (All Genders)

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

Your Key Responsibilities

• Developing, maintaining, and automating regular and ad hoc accounts receivable reports including aging reports, collections forecasts, cash application reports, and customer payment trends
• Analyzing AR data to identifying trends, discrepancies, and opportunities for process and results improvements
• Collaborating with AR specialists and finance leadership to ensure data accuracy and timely reporting
• Performing quarter-end and year-end close activities by providing accurate AR reporting and reconciliation insights
• Assisting in the development and improvement of AR metrics and KPIs to track performance against departmental goals
• Participating in system upgrades and implementations related to AR reporting tools and ERP systems
• Ensuring compliance with company policies and accounting standards in all reporting activities
• Managing and coordinating of full ICS Cycle for AR department
• Continuous identifying of opportunities to streamline reporting processes and improving data visualization
• Acting as main point of contact for external and internal auditors

Your Qualifications

• Completed studies in economics with major in accounting or similar further education
• Good knowledge of accounting policies in HGB and IFRS especially for accounts receivable processes
• 3-5 years of professional experience in accounting and/or finance
• Minimum 2-3 years of experience in Accounts Receivable with solid finance background and knowledge of general ledger process
• Fluent verbal and written communication skills in English and German (min. B2 level)
• Professional expertise in internal or external audits is considered an asset
• Proven experience of accounting, finance, collection and risk management
• Proficiency in SAP FI (preferably R3 and S4) and MS Office Suite, familiar with Power BI
• Strong organizational and coordination skills
• Advanced interpersonal, presentation and communication skills
• Excellent analytical thinking and problem-solving skills
• Ability to engage others, positive approach and openness

Our Offer

• Be a part of a global company & international team with a diverse variety of backgrounds, skills and views.
• Grow with us! Get access to training platforms, internal & external trainings, supporting experts and the real-life challenges, where you will put all your skills in practice.
• We work in a hybrid working model, with flexible working hours. Our modern office is located in the center of Wroclaw.
• We offer attractive benefits package, such as medical and dental care, sports card, life insurance for you and your family. We are also providing access to our Mental Comfort Program.
• Our Cafeteria Platform allows you to choose from various benefit options with points added monthly to your account. Haven't found what you are looking for? Our concierge will be happy to help!
• Join our CSR activities, such as tree planting, riverside cleanup, or participate in other charity events.
• Spend some time with your work colleagues during integrational events, such as mountain trekking, city games and workshops. You can also join one of our many Passion Clubs like Foodies, Sports Team and Language Clubs as well!

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.

Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.

www.schaeffler.com/careers

Your contact

Recruitment Team

[email protected]

Keywords: Experienced; Coordinator; Full-Time; Unlimited; Finance;