The Webasto Group is currently seeking to fill a position as Accountant - Accounts Receivable to join the Business Service Center. This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development.

Principais responsabilidades

• Process incoming payments and perform debtor payment run;
• Detect payment deltas and take appropriate measures in alignment with sales and local finance;
  
• Manage customer dunning process according to the defined schedule;
  
• Perform billing process in SAP FI for defined cases;
  
• Complete period end closing activities for accounts receivable (e.g. AR cleansing, Debtor/ creditor reclassification, bad debt allowances);
  
• Support transfer of activities from international legal entities into the service organization;
  
• Develop process documentations.
  

Perfil desejado

• 2-3 years of experience in accounting, specifically accounts receivable, preferably in a Shared Service environment;
• Degree qualification in Economics, Finance, Accounting area or equivalent;
  
• Deep and broad understanding of accounts receivable incl. VAT regulations;
  
• Knowledge of SAP FI and MS office tools (MS Outlook and Excel);
  
• Fluent in English;
  
• Communication skills and cooperative mindset. Be organized, efficient and logical in the way you carry out your work;
  
• Willingness to travel.
  

Benefícios adicionais

This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development. You will become part of a growing Business in one of the most increase sector - Business Shared Services.