Specialist, FI Central Accounting & Reporting
新扎姆基, 尼特拉州, 斯洛伐克 – OSRAM, a.s., Slovakia
你的职责
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
联系我们
Mariana Konova 将很乐意回答您的任何问题。
出于信息保护的原因，我们仅接受官方岗位申请渠道的申请投递。您也可以通过岗位主页查询您的申请进度。
工作细节
| 发布日期: | 2026/03/02 |
|---|---|
| 经验水平: | 年轻专业人士（0 - 3年） |
| 合同类型: | 临时工 |
| 时间安排: | 全职 |
| 工作模式: | 混合 50 |
| 业务单元: | Corporate Function |
| 组织: | OSRAM, a.s., Slovakia |
| 工作领域: | 财务 |
| 工作编号: | 22851 |
