otc accountant.

• contract of employment
• flexible working hours
• hybrid work system
• private medical healthcare, life insurance, sports card
• transport tickets reimbursements
• holiday bonuses

• allocating and clarifying payments
• dunning process of all overdue items
• securing on time customer payments and providing Customers with requested
  documents
• setting up direct debits
• checking, creating and recharging invoices/credit notes
• bank reconciliation
• preparing reports
• maintaining relationships with customers/business partners
• facilitating the identification and resolution of any customer disputes/queries
• performing root cause analysis
• identifying process improvement needs and providing possible solutions
• taking an active part in creating and keeping process documentation up to date
• making sure agreed KPIs are on the required level
• providing training and support for new team members

• good understanding of Order to Cash process
• minimum 1 year of experience in accounting department
• ability to understand customers’/business partners needs
• good knowledge of English
• knowledge of German would be an advantage
• proactiveness
• ability to build and maintain relations with customers and business partners
• good command of Excel
• experience in working with ERP systems, preferably SAP
• good team player
• accuracy and attention to details
• problem-solving attitude and “can do” attitude

Employment agency entry number 47