AR & Fixed Assets Specialist (m/f/div.)

Your Responsibilities 

B2C

• Review B2C dashboards, aging buckets, overdue status, and process performance 
• Validate the completeness and quality of Level1 collection actions performed by the external partner and coordinate Level2 collection activities when required 
• Ensure internal stakeholders act on their items (approvals, clarifications, issue checks) in a timely manner 
• Ensure correct customer Master Data
• Ensure information requests, dispute clarifications, and invoice checks addressed correctly and addressed promptly 
• Daily bank reconciliations and ensure received or paid amounts correctly posted

B2R - fixed assets management

• Make fixed assets classification according to requisitions
• Ensure correct classification and posting of fixed assets
• Ensure physical identification of fixed assets
• Ensure fixed assets disposal
• Fixed assets inventory
• Provide documentation related with investment projects