HENKEL IS FOR THOSE WHO STEP UP. DO YOU?
At Henkel, you can make a difference and craft your career. That’s why you own your projects and take full responsibility from an early stage. Our unique brands in markets around the world open up countless opportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box - take the chance and shape the digital future together with us.
Your Role
- Settle incoming payments with open items that are
outstanding on customers' accounts.
- Communicate with local countries to troubleshoot errors
and respond to inquiries.
- Investigate and resolve or recommend problem
resolutions while clarifying and solving deducted and disputed items.
- Ensure timely month-end Order to Cash closing
activities and reporting requirements.
- Support in Credit Management activities when needed.
- Generate relevant reports i.e. bad debt, aging,
customers statements, customers blocked orders, etc.
- Maintain hands-on knowledge of all processes performed
and, where needed, assist in processing to meet deliverables.
Your Skills
- Bachelor's degree in Business Administration, Finance,
or Accounting.
- 0-2 years of relevant experience.
- Fluent English speaker.
- Attentive to details.
- Proficient user of MS Office applications.
JOB ID: 21021193
Contract & Job type: Full Time, Regular
Contact information for application-related questions:
Please do not use this email address for sending
your application or CV. To apply, please click on the "Apply Now"
button below. Applications sent via e-mail will not be accepted.
No comments:
Post a Comment