Responsibilities

Responsibilities

• Collection of receivables for German customers,

• Regular verification of customers’ balance of accounts,

• Investigation of reasons for unpaid invoices, sending out of demand letters for payment,

• Mainly email but also occasionally phone communication with clients in German,

• Collection cycle and reduce Past Due Receivables improvement,

• Performing credit assessment and setting credit lines per Customer,

• Support Bad Debt Reserve and Write Off processes,

• Preparing regular management reports e.g. Pipeline, Collection Reports, A/R Ageing,

• Processing of all the clearing of all invoices with payments or credit notes using SAP,

• Liaison with Treasury Department to gather information of remittances with insufficient data,

• Cooperation with other internal departments of PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and more.

Basic Qualifications

• Very good level of German & English - at least CEFR B2 level

• Open-mined team player with a positive attitude,

• Preferably 1-2 years of experience in Accounts Receivable / Credit Collections / Customer Service or other finance departments,

• Working knowledge of SAP experience or other ERP will be an asset. 

Preferred Qualifications

• Must be professional and ethical with high integrity,

• Should have excellent analytical skills,

• Process-driven and organized, with sufficient flexibility to accommodate ad hoc requests,

• We are also open to hire a candidate with previous Customer Service experience who has an analytical mindset and willingness to develop in accounting.

What we offer:

• Private healthcare including dental care – MEDICOVER,

• Life and long-term disability insurance – GENERALI,

• Gym card - MULTISPORT,

• Social Fund Subsidies,

• Home Office allowance,

• Tuition reimbursement,

• Referral awards,

• Internal career development opportunities in multiple business areas,

• and up to 4 additional days of vacation by length of service in the company.