In this role, you will contribute by:

You will be a part of the Accounts Receivable team supporting our internal customers in Europe.

Your responsibilities:

• Import of bank statements into SAP
• Assign incoming payments to open items
• Check & clear customer accounts
• Reconciliation with customers
• Initiate dispute cases
• Month-end activities
• Booking of incoming payments
• Credit control & limits management

We are looking for:

• Business Education or related subject
• AR Experience is an asset
• SAP experience (SAP FI)
• English min. B1 is required
• The second language: French on min. B2 level is also required

What we offer you:

• Private medical care
• Benefit system cards
• Life insurance
• Discount for Franke products
• E-learning platform
• Great coffee :-)