German fluent Account Receivable Analyst

Be seen as a “go-to” information resource for O2C AR credit management queries
Effectively analyse all customer financial statements, payment trends & financial ratios to recommend credit limits to the affiliate process owner
Analyse account discrepancies to ensure the customer account is enabled for payment
Manage the monthly Aged Debt review for your affiliate including the underlying analysis & the overall presentation & follow ups
Prepare & present Quarterly Credit Committee data for Global Treasury and Affiliates CFO’s.
Execute Sales Order credit release in a compliant & timely manner on a daily basis
Review key metrics & communicate to stakeholders to ensure KPIs are being met & improved
Support global/regional O2C projects with influence on excellent credit management
Support the overall O2C AR team by demonstrating flexibility in providing cover for team members and training of new team members

Ability to handle complexity and utilize analytical skills, with attention to detail
Ability to proactively & effectively analyse & resolve problems
Ability to effectively prioritize and complete key tasks and deliverables
Ability to respond flexibly and empathetically to customer needs, managing their expectations effectively
Ability to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines as well as external Business Process Outsourced team members

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