Accounts Receivable Analyst

RESPONSIBILITIES

•Managing electronic payments (posting of incoming payments in a timely and accurate manner)

•Managing outstanding unallocated payments

•Analyzing non-AR and intercompany payments

•Primary assignment of disputes

•Contact with customers to obtain missing documentation

•Supporting resolution of customer queries

•Processing offsets and write-offs requested by Credit & Collection team or BU’s

•Reporting

EDUCATION/KNOWLEDGE

•Min. 2 years of previous experience in OtC Cash Application area

•Accounting knowledge on independent level

•Analytical skills and good attention to details

•Very good knowledge of English

•Excellent knowledge of Microsoft Office and Excel

•Good knowledge of SAP and accounting systems and tools (e.g., High Radius)

•Knowledge of German language will be an asset