Junior Order-To-Cash Accountant (OTC)

About the role

Your responsibilities include, but are not limited to: Responsible for recording and reporting of data related to the sale of goods in compliance with company policies and procedures and other reporting requirements. Perform revenue accounting by managing and processing collections and analyzing delinquent account balances Process customer credit, review existing accounts, analyze and approve new account applications Manage process adjustments and deductions related to revenue accounting related to discounts, rebates, cash backs and manual adjustments of revenues Prepare chargeback invoices incl. cashback process (rebate processing) Act as point of contact for internal parties and customers About you We are looking for a unique and amazing talent, who brings along the following: 2+ years of experience in a similar role and understanding of accounting principles, fair credit practices and collection regulations Excellent communicator who can adapt to different audiences Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a passion for working with numbers Hands-on experience with spreadsheets and standard software tools Proficiency in MS Office and ideally knowledge in SAP High degree of accuracy and attention to detail Fluency in writing and speaking in English "Getting things done" and service orientated attitude combined with the ability to communicate and explain procedures and solution proposals to partners Excellent cooperation skills Continuous improvement mindset, process orientation and a solution orientated work approach