Cégleírás / Organisation / Department
On behalf of our partner—a leading international organization—we are seeking a highly skilled Senior Accounts Receivable Specialist. This role is ideal for a finance professional with deep operational expertise in SAP FI/SD and a strong focus on complex invoicing, master data governance, and dunning processes within a global, technology-driven environment.
Elvárások / Requirements
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~5 years of experience in Accounts Receivable within a corporate environment.
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Hands-on knowledge of SAP FI and SAP SD modules
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Solid understanding of VAT regulations and general commercial compliance.
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Proficiency in German is a must, complemented by business-level English.
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An entrepreneurial approach to problem-solving with the ability to work independently and maintain resilience under pressure.
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High level of precision and the ability to collaborate effectively with diverse teams and stakeholders.
Amit kínálunk / Offer
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Oversee the creation of specialized invoices (services, tooling, development costs) for third parties, ensuring strict adherence to legal and internal guidelines.
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Handle end-to-end down payment processes, including accruals, releases, and transfers for both intercompany and external partners.
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Support Master Data Governance (MDG) by managing company codes and sales views, while proactively auditing processes to eliminate data redundancies.
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Prepare cash inflow forecasts for BCF reporting and manage the Internal Control System (ICS), acting as the primary point of contact for external auditors.
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Monitor the VFX3 interface, manage dunning processes, and take ownership of overdue receivables through detailed reporting.
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Contribute your expertise to SAP SD projects and continuous process improvement initiatives to drive efficiency.
Kapcsolattartó / Information
- cafeteria
- annual, target based bonus
- hybrid working options, flexible working hours
- acces to language courses
