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Kärcher एक वैश्विक विनिर्माण कंपनी है, जो पेशेवर और घरेलू उपयोग के लिए सफाई तकनीक पर केंद्रित है। इसके उत्पाद पोर्टफोलियो में हाई-प्रेशर क्लीनर, वैक्यूम क्लीनर और विभिन्न उपयोगों के लिए विकसित अन्य सफाई समाधान शामिल हैं। कंपनी कुशल और अधिक टिकाऊ सफाई उपकरणों पर जोर देते हुए इंजीनियरिंग तथा उत्पाद नवाचार का संयोजन करती है।
Accounts Receivable Specialist - Kärcher, Hybrid Voluntari
Manage Order-to-Cash, credit, collections, and banking activities for Kärcher Romania. Support financial reporting automation and coordinate with Shared Services and commercial teams.
विवरण
- Coordinate with the Shared Services center, monitor performance KPIs, and validate financial reports.
- Assess credit risk, set customer credit limits, and collaborate with trade credit insurance partners.
- Monitor outstanding balances, lead the dunning process, and resolve commercial disputes with Sales and Customer Service.
- Manage relationships with partner banks, bank guarantee letters, and corporate cards.
- Contribute to IT and ERP projects that simplify and automate financial reporting.
- Serve as the primary Order-to-Cash contact between local finance operations, Shared Services, and commercial departments.
आवश्यकताएँ
- At least five years of experience in finance and accounting, with a focus on Accounts Receivable, Credit and Collections, or Order-to-Cash.
- Previous experience in a multinational commercial company.
- Advanced ERP skills; SAP experience is a strong advantage.
- Advanced English proficiency at C1/C2 level for daily international communication.
- Excellent data analysis, attention to detail, and negotiation skills.
- University degree in economics or a related field.
लाभ
- Hybrid working arrangement with office work and one work-from-home day per week.
- Salary package with flexible benefits.
- Private healthcare subscription.
- Holiday bonuses.
- Significant discounts on Kärcher products.
- Stable work environment with a leading global brand.
- Development opportunities and participation in digitalization projects.
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