50 Forvia Hella Jobs

FORVIA HELLA is a listed, international automotive supplier. Coming together with Faurecia in the FORVIA Group, we build the worlds seventh largest supplier of automotive technologies. As a global market leader in high-growth areas, FORVIA employs 157,000 people worldwide. FORVIA HELLA therein stands for high-performance lighting technology and automotive electronics. At the same time, we cover a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special vehicles with our Business Group Lifecycle Solutions. With around 37,500 employees at over 125 locations, the Company is active worldwide and generated adjusted sales of 8.1 billion on a preliminary basis in the fiscal year 2023.

• Invoice Management: Generate and send invoices to customers in a timely manner, ensuring accuracy in terms of amounts, payment terms, and due dates.
• Collections: Monitor and manage accounts receivable aging, follow up with customers for outstanding payments, and handle collection efforts while maintaining positive relationships.
• Payment Processing: Process incoming payments, accurately apply payments to customer accounts, and maintain payment records.
• Account Reconciliation: Reconcile customer accounts regularly to identify discrepancies, investigate and resolve any issues promptly.
• Reporting: Prepare and analyze daily, weekly, and monthly reports on outstanding accounts, aging reports, and cash flow status for management.
• Customer Communication: Serve as the primary point of contact for customer billing inquiries, resolve disputes, and provide support for payment-related questions.
• Compliance: Ensure compliance with internal controls, company policies, and regulatory standards regarding accounts receivable procedures.
• Collaboration: Work closely with the sales and customer service teams to resolve issues related to invoices, credits, and payment terms.
• Credit Management: Evaluate and recommend appropriate credit limits for customers based on their financial history and payment patterns.

• Bachelor s/master s degree in accounting and finance.
• Minimum of 2 years of experience in accounts receivable or a similar financial role.
• Strong knowledge of accounting principles and accounts receivable processes.
• Proficient in accounting software SAP and Microsoft Office Suite (Excel, Word).
• Excellent attention to detail with strong analytical skills.
• Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.
• Strong communication and interpersonal skills with the ability to work effectively with internal teams and external customers.
• Knowledge of billing and collection best practices.