Responsibilities:
Develop, maintain and improve relationships with internal and external customers to ensure timely cash receipt, allocation and query resolution
Manage the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner
Conduct thorough investigation of price and logistics claims
Minimise the risk of bad and doubtful debts through credit management best practices
Manage the creation of long-term agreements, avoiding non-approved expenditure
Monthly reconciliation of the subsystem to SAP GL accounts and month end reporting
Job Overview:
My client, a Global FMCG, is looking to recruit a German AR Analyst to provide financial support for the Receivable department to enable the businesses to build and develop processes and controls. As a German AR Analyst, you will play a pivotal role in managing the money coming into the business through German businesses. Skills/Experience Required: Fluent German Speaker Experience in Accounts Receivable Great team player who can manage multiple tasks and deadlines Strong Excel Skills Experience in a high-volume transactional business
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My client, a Global FMCG, is looking to recruit a German AR Analyst to provide financial support for the Receivable department to enable the businesses to build and develop processes and controls. As a German AR Analyst, you will play a pivotal role in managing the money coming into the business through German businesses. Skills/Experience Required: Fluent German Speaker Experience in Accounts Receivable Great team player who can manage multiple tasks and deadlines Strong Excel Skills Experience in a high-volume transactional business
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