Job Description
At Hitachi Energy, our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals, and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact on our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation
At Hitachi Energy, as One-Finance we are committed to be a trusted partner providing relevant insights, while ensuring excellence and compliance in our operations enabled by our talented people and digital core.
For our Finance Shared Services Front Office, we are seeking an Accounts Receivable and Credit Finance Business Partner (f/m/d) for the DACH region.
In this position, you provide advice and key support to the business regarding Accounts Receivable topics. Also, you are responsible for various tasks, such as receivables management, cash collection, credit management and credit assessments of customers. With your quick comprehension, persuasiveness and assertiveness, you are a trusted partner to the business. As part of the global Finance Common Shared Services function, you will closely cooperate with our centers in Krakow and Bangalore.
Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We are advancing the world-s energy system to become more sustainable, flexible and secure whilst balancing social, environmental and economic value. Hitachi Energy has a proven track record and unparalleled installed base in more than 140 countries. Headquartered in Switzerland, we employ around 38,000 people in 90 countries and generate business volumes of approximately $10 billion USD.
Location: Mannheim, Baden-Württemberg,, Germany
Job type: Full-Time
Job Reference Code: R0050162
- Customer evaluations, preparation of customer risk analysis, setting of credit limits, release of credit limits on customer orders
- Receivables management and oversight – proactive overdue reporting and reduction action
- Perform cash collection and AR analyses as assigned
- Support the Accounts Receivables account reconciliation process
- Calculate Accounts Receivable provisions under German GAAP (HGB) and IFRS
- Identify and realize opportunities for continuous process optimization
- Conduct Business Partner meetings with internal stakeholders – ensure that our internal business partners are provided with the service levels as agreed to add value
- Point of contact for external and internal customers
- Involvement in projects and other Finance-related initiatives as required
- Completed studies in Finance or Business Administration
- Experience in customer risk analysis and credit management is an advantage
- Work experience in a Shared Service environment is an advantage
- SAP knowledge required, S/4HANA knowledge is an advantage
- Professional experience in projects is an advantage
- Versed handling of MS Office
- Fluent in German and English, both written and spoken
- Quick comprehension as well as an analytical, independent and precise way of working
- Collective wage agreement from IG Metall including special payments
- Flexible working hours (working time accounts)
- Motivated, warm team with both, enthusiastic and very experienced colleagues
- 35-hour-week plus overtime pay for extra work
- 30 days for vacation
- Use of many fitness studios throughout Germany for your workout
- Relocation service