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Accounts Receivable Specialist

vor 2 Monaten


Berlin, Berlin, Deutschland BASF Services Europe GmbH Vollzeit

OVERVIEW

In the order-to-cash cycle, we prioritize maintaining accurate master data throughout the supply chain, assessing potential credit risks, and ensuring timely execution of payment processes. Our close relationship with clients contributes significantly to the success of BASF through tailored and innovative solutions.

KEY RESPONSIBILITIES

  • Manage the posting of incoming payments and handle accounts receivable transactions while resolving payment discrepancies with clients.
  • Engage regularly with customers, sales teams, credit management, and colleagues across various financial departments.
  • Assist in the preparation of monthly and annual financial closings for BASF Group entities and support in cases of insolvency and bad debts.
  • Utilize your expertise to enhance our operational workflows in collaboration with team members.

REQUIREMENTS

  • Completed vocational training in business or a related field, or an equivalent qualification.
  • Initial professional experience in accounts receivable management.
  • Proficient in SAP R/3 FI or S/4 Hana, along with MS Office applications.
  • Strong communication skills in Turkish and English; knowledge of Italian, French, Spanish, or German is a plus.
  • A passion for working within multicultural teams.

OFFERINGS

  • Flexible work arrangements with specified days of presence.
  • Competitive gross annual salary based on qualifications and experience.
  • Performance-based bonuses reflecting both individual and company success.
  • Comprehensive onboarding process to facilitate integration into the BASF team.
  • Flexible working hours to balance professional and personal commitments.
  • Opportunities for personal development and career growth.