Hunkemöller
The AR specialist reports to the Finance Manager Administration, but you will also have regular informal contact with your other colleagues from the Finance Department, and other Hunkemöller Departments, in particular the Logistics, Buying and Wholesale departments.
Your main responsibilities concern the following areas:
The full billing process;
Perform daily Accounts Receivable and Credit Management activities;
Act as point of contact for partner(s) as well as customers and provide services accordingly;
Assist in month-end reporting activities;
Assist in cash application and promptly follow up any collection issue;
Assist with clean AR ledgers; no unapplied cash, all invoices and credit notes to be timely and accurately recorded;
Continuous improvement of management information, provide analysis and communicate to affiliates.
In order to be able to perform the role properly, we ask the following:
Knowledge of SAP is a pre;
Good verbal and written communication skills in English;
Experience in accounts receivables, reconciliations and financial operations;
Excellent Excel skills and computer savvy;
Experience with extracting, processing, analyzing raw data;
Quick learner with a can do mentality.
We offer:
An appropriate salary and holiday allowance
40-hour working week with 25 vacation days
25% Employee discount on Hunkemöller articles
A goal-oriented and positively challenging work environment
