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Credit to Cash Coordinator | AP | German Speaker

The tasks of the Credit to Cash Coordinator are:

Ensures that the collections processes are followed and are in adherence with Collection Tool
Contact customers through outbound/ inbound activities (via telephone, email, and e-letters) in relation in outstanding remittances & invoices
Work with other departments to resolve customer queries
Meet DSO and cash collection targets.
Clear historic items in AR accounts
Prepare Manual invoicing
Review Credit Limits and implement changes when required
Perform month-end activities as required
Actively support implementation of process and system improvements
Undertake other ad-hoc projects and duties as required

SSC Transformation

Required:

Secondary level qualification (Leaving cert, GCSE or equivalent)
Three years of working in Finance with credit and collections and / or accounts receivable experience
Good working knowledge of an ERP system, such as SAP
Strong excel skills and good knowledge of MS office overall
Fluency in English and German, written and spoken

Preferred:

Previous finance SSC Experience in a large multinational center
Experience and understanding of pharmaceutical industry strongly preferred
Credit qualification or equivalent related qualification
Driven and committed - able to work on own initiative under pressure and to demanding deadlines.
Flexible - willing to work in a "hands on" manner to ensure that all tasks are achieved by the teams on a timely basis.
Open and communicative - able to interact effectively at all levels of the organization.
Strong analytical skills - able to identify anomalies in data and solve them quickly and effectively.
High level of accuracy and attention to detail.
Strong customer service focus - understand customer needs and possess the desire and ability to meet and exceed those expectations, demonstrating a high commitment to quality delivery.

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