Account Receivable Manager

. Act as the first contact person for the product managers and the supply chain coordinators in India.
. Support in their sales by evaluating outstanding structures of blocked customers and requesting credit limits from our global partner insurance company over digital platforms
. Perform account reconciliations for customers in a timely and accurate manner and understand the outstanding structure and reasons for your companies
. Collection of debts: Deal with Incoming payment clearing plus maintain variety types of incoming payment method. Maintain overdue accounts.
. Provide dunning letters to and manage dunning blocks for customers. Ensure transparency for overdue outstandings to the Business responsibles and support in finding solutions
. Coordinate the cooperation between the corporate credit controlling situated in Hamburg and the sales functions to also enable business in complicated cases
. Initiate master data improvements of Business Partners to ensure smooth operations for AR
. Support Finance Managers in Asia to achieve managerial accounting targets

Qualifications:

. Experience in handling Finance (Accounting, Tas and Credit Control)

. Experience in multinational companies

. Experience in service center environment

. Experience in process optimization

. Experience in receivables processes in SAP

Languages:

. English (business fluent)

. Hindi (business fluent)

Tools know how:

. SAP S/4 HANA

. Microsoft tools