Jobbeschreibung
Along the order-to-cash process, we are passionate about keeping master data up to date along the supply chain, weighing potential credit risks, and thus executing payment flows on time. We are close to our customers and contribute to BASF's success every day with needs-based and innovative solutions.
In our Collection Services team you are responsible for a portfolio of customers and support us in providing a high-quality receivables management.
- Performing active reminding activities and documenting results in the system, you ensure compliance with the deadlines and guidelines.
- You also take care of dispute cases and ensure their timely clarification working together with sales and credit managers.
- Furthermore, you perform appropriate post-dunning processes.
- Finally, you are the direct point of contact for our external customers and for different partners in the company.
- completed formal vocational training program in Business and Commerce or a comparable degree or certification
- ideally first professional experience in accounts receivable
- ideally knowledge and skills in working with SAP R/3 as well as good knowledge of MS Office
- fluent in English and very good knowledge of Afrikaans and/ or Dutch, additional European language skills are a plus
- high customer orientation and outstanding communication skills
- Location-independent work models with defined days of presence in Berlin and place of residence in Germany.
- Gross annual salary (full -time): 33.000 - 37.000 €, depending on qualifications and professional experience. In addition, you can expect a bonus dependent on the company's success as well as individual performance.
- Modern sustainable office building in Berlin-Prenzlauer Berg with flexible working options, rooftop terrace and cafeteria for innovative and team-focused collaboration.
- Flexible working hours so that you can organize your working and private life according to your needs.
- Development discussions and programs so that you can reach your full potential.