THOSE WHO STEP UP. DO YOU?


At Henkel, you can make a difference and craft your career. Thats why you own your projects and take full responsibility from an early stage. Our unique brands in markets around the world open up countless opportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box - take the chance and shape the digital future together with us.


YOUR ROLE


Settle incoming payments with open items that are outstanding on customers accounts
Communicate with local countries to troubleshoot errors and respond to inquiries
Investigate and resolve or recommend problem resolutions while clarifying and solving deducted and disputed items
Ensure timely month-end Order to Cash closing activities and reporting requirements
Maintain hands-on knowledge of all processes performed and, where needed, assist in processing to meet deliverables
Work on Credit Management activities and support the whole region (when needed)
Generate relevant reports i.e. bad debt, aging, customers statements, customers blocked orders, etc.Ensure adhering to ISO requirements and corporate standards




Your Skills


Bachelors degree in Business Administration, Finance, or Accounting
0-2 years of relevant experience
Fluent English speaker
Attentive to details
Proficient user of MS Office applications
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