Praca Order to Cash Accountant

Purpose of Job:

- To manage a group of customer accounts to ensure customer payments received to terms.

- To anticipate and resolve queries on customer accounts.

- To actively chase overdue payments.

- To maximise cash position and minimise overdue debt.

- Working as a business partner, this position is responsible for the entire credit and collection process, including the consistent application of our credit policy, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers.

Reguirements:

- Prior credit and collection experience desired (minimum 3 years with credit management function – debt collection or/and credit assessment)

- Basic understanding of credit law and its impact on the business

- Prior SAP experience desired

- Very good knowledge of English

- Very good knowledge of SAP

- Proficient in MS Office (especially Excel)