Accounts Receivable Specialist
vor 4 Wochen
Role Overview
BASF Services Europe GmbH is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our financial operations team, you will be responsible for managing the order-to-cash process, ensuring accurate and timely payment flows, and providing excellent customer service.
Key Responsibilities
- Process incoming payments and resolve payment discrepancies with customers
- Collaborate with sales, credit management, and other financial departments to ensure seamless communication and efficient payment processes
- Participate in preparing monthly and annual closings for BASF Group companies and assist with insolvency and bad debt cases
- Optimize workflows and processes to improve efficiency and productivity
Requirements
- Completed formal vocational training program in business and commerce or a comparable degree or certification
- First professional experience in accounts receivable
- Excellent knowledge and skills in working with SAP R/3 FI or S/4 Hana and MS Office
- Excellent communication skills in Turkish and English
- Knowledge of Italian, French, Spanish, or German is an advantage
- Ability to work in an intercultural team
What We Offer
- Location-independent work models with defined days of presence in Berlin and place of residence in Germany
- Gross annual salary: €, depending on your qualification and professional experience, € possible with correspondingly higher qualifications
- Bonus dependent on the company's success and individual performance
- Onboarding program to ensure a smooth transition
- Flexible working hours to balance work and private life
- Development discussions and programs to support your career growth
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