My multinational pharmaceutical client is currently recruiting for an Accounts Receivable Associate-German Fluency to join their expanding team.
Your role would be to help manage the daily review of inbound cash and application of payments to customer accounts
Ideally this role would suit someone who demonstrates attention to detail and strong interpersonal skills.
Your day to day responsibilities would include but not be limited to:
Daily collections calls and communications with customer and resolution of open disputes.
Adhere to Sarbanes Oxley (SOX) and Financial Business controls to ensure quality
Daily entry of customer master date for creations and changes within the database. Ensuring sufficient backup and approval in place prior to taking action.
Contact customers by phone or mail for collections using market best practices
Run AR reports for management review
Run billing process and ensure invoices are sent to customers on time
Fluency in English & German is a requirement
Degree in Business and/or Accounting (or equivalent work experience)
Ideally college graduate or a minimum of 2 years financial experience on credit and collections in a multinational Shared Services environment
Please email your CV to firstname.lastname@example.org or call TJ on 021-2359144 to discuss the role in further detail.
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