In this role, you will have the opportunity to:

• Be a part of the Accounts Receivable team supporting our internal customers in Europe. 
• Learn new practical skills of Accounts Receivable process in international environment 
• Take a part in transition process 
• Work together with the colleagues from other ESSC and Local Franke Finance Departments  
• Participate in practical trainings organized by your colleagues or on LinkedIn platform  
• Enjoy your work 

We will count on you in:

• 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

You’re the perfect match, if you have:

• Business Education or related subject 
• AR process experience is an asset 
• SAP experience (SAP FI) 
• English min B2 is required 
• Italian min B2

Who are you:

• Team Player - Teamwork makes wonderful things happen! 
• Enterprising - Innovation is the key. We encourage you to share your ideas!  
• Accountable - We deliver what we promise and make it wonderful! 
• Focus on self-improvement -  You push yourself and others to give their best and make it wonderful! 

In return, we offer you:

• Employment in an international organization who is a world leader in Home Solutions sector and has a stable market position, 
• A chance for professional development, 
• Work in an environment where English is the business language of communication, 
• Office location – quick and convenient public transport, near to the Blue City shopping Center and West Railway Station 
• Flexible working time and home office options, 
• Competitive salary and social benefits such as: 
• Private medical care (also for family members) - Medicover 
• Benefit Platform - Nais 
• Life insurance 
• Discount for Franke products 
• E-learning platform 
• Great coffee in the office 
• Satisfaction from your daily duties