Finance Specialist at SAP

What you'll do:

• Proactively call customers to reassure the time of invoice payment.
• Handle escalations on open invoices
• Perform monitoring and collection of receivables
• Manage open items incl. overdue receivables
• Investigate billing discrepancies and respond to external queries
• Business administration
• Support Ad-hoc queries and contributes to projects
• Contact for external and internal auditors
• Fulfillment of pre-set targets

What you bring:

• Excellent "Customer Focus" approach
• Independent communication and negotiation with client
• Communication skills (verbally and written)
• Ability to work in an international environment
• Strong attention to detail
• Strong will to deliver excellent quality
• Willingness to learn and improve
• Team spirit contribution

WORK EXPERIENCE:

• Working experience in collection is a big plus
• Fluent written and spoken English skills