Your responsibilities

• posting and allocating of payments;
• clarification of payment differences with customers;
• reconciliation of accounts and discrepancies' clarification;
• answering queries related to dunning letters (emails);
• processing of refunds to customers.

Our requirements

• relevant experience in AR processes;
• min. B2 level of German and communicative in English;
• good MS-Office and SAP skills;
• team player able to work in cross cultural team;
• attention to detail and ability to deliver accurate results.