Mitarbeiter Debitorenbuchhaltung handling receivables linked to legal cases for ECE Group. Collaborating with external lawyers and ensuring compliance with deadlines in a hybrid work environment.
About the role
- **What we want you to do...**
- Cash Application for collection.
- Validate and match receipt to bank statement
- Match customer payment advice to bank statement.
- Sales Reconciliation
- Perform sales reconciliation between system record to customer record
- Follow up with local team on the variance
- Weekly Reconciliation for outlet** - Ensure timely billing to customers (Internal & External)
- Perform receipting in SAP on a timely basis
- Invoice & credit note issuance** - Support on ad hoc request
Requirements
- **You are our dream come true if you…**
- Have a Bachelor's Degree or equivalent combination of relevant education and work experience
- Good command of English Language both written and spoken
- Proficiency in SAP knowledge would be advantageous
- Able to work under pressure, meet tight deadlines and work as a team player
- Proactive, good interpersonal skills, attention to details, meticulous, problem solving skills and performance driven
- Minimum 1 year of experience
- Able to speak Mandarin is a bonus
Benefits
- **We promise to offer you:**
- An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love
- Lots of challenges, fast-pace, opportunities to develop yourself and fun times
- Committed executive team to support your best performance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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