Accounts Receivable Accountant (m/f/d)

Daily cash allocating of payments according to established rules, Resolve unallocated payment items, Undertake collection activities to effectively collect receivables from customers (via phone and e-mail), Maintain finance part of customer master data, Manage and reconcile customer accounts, Conduct Period End activities and reporting, Raise customer complaints in a dedicated database, Perform all activities as per agreed KPI and SLA, Act as a contact person for internal and external stakeholders for operational topics, Administrate and update desktop procedures and other relevant process documentation, Ensure compliance with policies, procedures and J-SOX controls, Participate in standardization and improvement projects. Experience in Finance department, Strong business English (C1), Knowledge of SAP is an asset, University degree, Experience in working within a complex, international environment would be an advantage, Willingness to work in a hybrid mode (40% from the office, 60% from home in a week)