Specialist, FI Central Accounting & Reporting

Ensure that customer payments are received on time and in line with agreed payment terms

Ensure that customer accounts are managed efficiently and that received payments are properly allocated

Resolve and clarify discrepancies and customer claims

Review overdue receivables and actively follow up to secure timely payments

Reconcile incoming payments with open invoices, i.e., ensure correct allocation of payments to customer accounts

Post and manage differences arising from claims or other discrepancies to customer accounts, and ensure proper tracking, review, and resolution

Contribute to creating a positive and collaborative working environment

Perform work tasks in compliance with applicable laws, regulations, and internal company policies, including occupational health and safety (OHS), corporate ethics, information security, data protection, and environmental protection standards