Analyst in Accounts Receivable handling cash applications for aerospace and defense company. Responsibilities include reconciling payments and maintaining contact with collections and forecasting teams.
About the role
- Debitorenbuchhalter managing tenant account clarifications in a hybrid role for ECE, a leader in real estate services. Responsibilities include communication with tenants and external lawyers as well as handling complex financial inquiries.
Responsibilities
- Perform account reconciliations in coordination with tenants
- Resolve issues with major tenants (multi-branch retailers) across company codes
- Provide information to external lawyers and support the handling of legal cases
- Contact tenants regarding unclear, incorrect, or missing payments
- Handle inquiries from tenants and ECE business units via a ticketing system
Requirements
- Successfully completed commercial vocational training or equivalent qualification
- Initial experience in accounts receivable
- Highly proficient in SAP (FI) and Microsoft 365 (especially Excel, Outlook, and Teams)
- Interest in new technologies and topics related to automation and digitalization
- Conscientious work style with a strong focus on quality and meeting deadlines
- Professional communication style when contacting tenants
Benefits
- 32 days of annual leave per year
- Appreciative corporate culture with room for personal responsibility
- Flexible working-time models (full-time / part-time) and the option to work remotely
- Wide range of training opportunities through the in-house ECE Academy
- Attractive discounts from well-known providers via the corporate benefits platform
- Shopping with the Pluxee Benefits Pass
- Company pension plan and childcare subsidy
- Free gym access at the company headquarters
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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