Execute AR daily activities, delivering agreed results in line with SLAs and reporting to
the AR TM.
2. Main Accountabilities
* Perform assigned AR activities, including incoming payment processing, account
reconciliation and other transactional tasks in line with established procedures....
* Maintain accurate customer and financial data in SAP, following subsidiary
requirements and corporate guidelines.
* Support customer-related processes, including refunds, write-offs, prepayments and
dunning activities within the assigned scope.
* Prepare standard reports and provide required information in accordance with agreed
deadlines and team procedures.
* Cooperate with team members and local subsidiaries to resolve routine operational
queries, escalating issues when required.
* Follow AR procedures and work instructions, actively develop process knowledge and
contribute to a positive and collaborative team environment.
3. Typical Studies-Experience, Skills and Qualifications
* Graduate or advanced student Economics, and / or related careers.
* Knowledge of standard office software (MS Word, Excel, etc.)
* Good attention to detail and accuracy in daily activities
* Willingness to learn and develope knowledge of AR processes
* Basic analytical and problem-solving skills, with a structured approach to work
* Customer-focused mindset, and service-oriented approach
* Clear communication and interpersonal skills; good teamwork mindset
* Ability to identify improvement opportunities and support a culture of continuous
improvement.
4. Scope and Resources Accountability, Typical Performance Indicators:
* Activities and countires in scope
* Financial Indicators (revenue, budget, etc.)* Key Performance Indicators (KPIs): SSC KPIs, unreconciled payments, incoming
payments automatic posting, no. of manual cash app per FTE etc.
* Key Contacts (internal/external) and Interfaces: All areas in SSC, local subsidiaries,
corporate
experience
12show moreExecute AR daily activities, delivering agreed results in line with SLAs and reporting to
the AR TM.
2. Main Accountabilities
* Perform assigned AR activities, including incoming payment processing, account
reconciliation and other transactional tasks in line with established procedures.
* Maintain accurate customer and financial data in SAP, following subsidiary
requirements and corporate guidelines.
* Support customer-related processes, including refunds, write-offs, prepayments and
dunning activities within the assigned scope.
* Prepare standard reports and provide required information in accordance with agreed
deadlines and team procedures.
* Cooperate with team members and local subsidiaries to resolve routine operational
queries, escalating issues when required.
* Follow AR procedures and work instructions, actively develop process knowledge and
contribute to a positive and collaborative team environment.
3. Typical Studies-Experience, Skills and Qualifications
* Graduate or advanced student Economics, and / or related careers.
* Knowledge of standard office software (MS Word, Excel, etc.)
...
* Good attention to detail and accuracy in daily activities
* Willingness to learn and develope knowledge of AR processes
* Basic analytical and problem-solving skills, with a structured approach to work
* Customer-focused mindset, and service-oriented approach
* Clear communication and interpersonal skills; good teamwork mindset
* Ability to identify improvement opportunities and support a culture of continuous
improvement.
4. Scope and Resources Accountability, Typical Performance Indicators:
* Activities and countires in scope
* Financial Indicators (revenue, budget, etc.)* Key Performance Indicators (KPIs): SSC KPIs, unreconciled payments, incoming
payments automatic posting, no. of manual cash app per FTE etc.
* Key Contacts (internal/external) and Interfaces: All areas in SSC, local subsidiaries,
corporate
experience
12show more