The opportunity:

In this role, you will be responsible for a variety of operational tasks, including supporting Accounts Receivable transactions such as cash application activities, handling retentions and/or deductions, account reconciliation and reporting, and internal trade payments. You will ensure accurate and timely reporting and month-end closing activities, while also addressing external and internal queries.

How you'll make an impact

• Operational tasks: you support Accounts Receivable transactions such as cash application activities, handling of retentions and/or deductions, account reconciliation and reporting, internal trade payments, perform necessary tasks to ensure accurate and timely reporting and month-end closing activities, dealing with external and internal queries. Conduct account research and analysis.
• Stakeholder Management: you support internal business units via phone, email, and workflows.
• Continuous improvement: you collaborate with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency, and standardization

• University level education and preferably experience in financial area
• Very good in English, min. B2 level
• Good knowledge of Microsoft Office, ability to work in Excel
• Customer service orientation
• Good problem solving, analytical skills, ability to prioritize tasks
• Ability to work in teams and with deadlines
• Flexibility, open to challenge, stress resilience