Specialist Accounts Receivables Finance OTC (m/f)

About this Position What you´ll do Responsibility for Accounts Receivables (A/R) Management on customer accounts Proactive contacting of customers on open A/R positions (reminder letters, collection calls) Answering incoming inquiries on customer account status from customers and sales A/R Maintenance and Reconciliations with key customer accounts Co-operation with Customer Services, Credit Management, Incoming payments and local Sales team across all businesses for respective countries Supports/steers regular calls with stakeholders