Associate Accountant - Stuttgart, Deutschland - Perrigo

Perrigo
Perrigo
Geprüftes Unternehmen
Stuttgart, Deutschland

vor 4 Wochen

Lena Wagner

Geschrieben von:

Lena Wagner

beBee Recruiter


Beschreibung

Description Overview:


Perrigo Company is dedicated to making lives better by bringing Quality, Affordable Self-care products that consumers trust everywhere they are sold.

Help us do it.


We are seeking a dynamic professional to fulfill a dual role as an Accounts Receivable Accountant and Credit Analyst for a contract up until the end of 2024.

This position requires a detail-oriented individual with expertise in managing accounts receivable functions and analyzing creditworthiness to mitigate risk and optimize cash flow.


Scope of the Role:


  • Accounts Receivable Management: Manage accounts receivable aging, monitor outstanding balances, and ensure timely collection of payments.
  • Payment Processing: Record and reconcile customer payments, including checks, bank transfers, and credit card transactions.
  • Credit Risk Mitigation: Establish and enforce credit policies, terms, and limits to minimize risk exposure.
  • Customer Communication: Coordinate with customers to resolve billing discrepancies and facilitate prompt payment.
  • Customer Relations: Collaborate with sales and finance teams to support terms negotiations, balancing sales objectives with risk mitigation strategies in place.
  • Reconciliation: Reconcile accounts receivable ledger to ensure accuracy and completeness.
  • Monitoring and Reporting: Prepare and analyze AR aging reports, providing insights to improve collection processes. Monitor customer accounts for credit limit adherence, flagging potential risks, and preparing credit risk reports.

Experience Required:


  • Bachelor's degree in Finance, Accounting, or related field
  • 2+ years of experience in accounts receivable, credit analysis, or related roles
  • Strong understanding of accounts receivable processes and credit analysis techniques
  • Basic understanding of financial analysis, interpretation of financial statements and credit reports
  • Good communication skills for interacting with internal teams and external customers
  • Detailoriented with strong analytical and problemsolving abilities
  • Ability to multitask, prioritize, and meet deadlines in a fastpaced environment
  • Experience in SAP ERP systems; experience with credit evaluation tools is a plus

Benefits:


  • A company that values your time and contribution with competitive pay and benefits, and is characterised by flat hierarchies and contemporary leadership
  • We support our employees to stay healthy and fit and participate in the membership of the company fitness network Wellpass. Train in over 7,000 gyms and sports facilities across Germany, plus from anywhere with the WellpassDigital offer
  • Other benefits such as flexible and mobile working arrangements so you feel comfortable from day one

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