Working at Freudenberg: We will wow your world!
Responsibilities:
1. Ensuring an efficient credit management process in close coordination with credit insurers, rating agencies, credit agencies and internal departments such as Controlling & Sales
2. Planning and implementing the dunning process, including handing over overdue receivables to collection service providers
3. Booking domestic and foreign insolvencies in compliance with legal requirements
4. Regular analysis of credit management data for the efficient management of credit risks
5. Processing outgoing payment transactions
6. Processing of identified compliance anti-terror processes on the basis of legal and internal requirements
7. Support with annual financial statements and internal audits
Qualifications:
8. Completed commercial vocational training and initial professional experience in accounting
9. Good SAP knowledge in the FI module
10. Very good knowledge of all common MS Office applications, especially Microsoft Excel
11. Good written and spoken German and English skills
12. Goal-oriented, reliable and structured way of working
13. Strong communication skills and a high level of commitment and motivation are an advantage