• Managing disputed invoices of business partners of the UK region
• Follow up resolver teams to ensure proper response to disputes
• Solving problems and investigating issues via contacting account managers and sales
• Taking responsibility for a section of debtors ledger
• Providing input to support decisions which improve quality, cost and people engagement

What you need to have:

• You are interested in finance or even have experience in Accounts Receivable / Dipsute management
• You are a true problem solver who gets the job done
• You are able to analyse issues, find the root cause and cooperate with other teams to solve them
• You are fluent in English
• You are familiar with Excel functions and other MS Office tools
• You are good at networking and you like contacting internal colleagues and customers
• You know how to organise your day and prioritise your tasks
• You are interested in deepening your SAP and Lean techniques knowledge
• You would like to be part of a friendly international team

What we offer:

• SAP & Finance trainings
• Language courses & talent programmes
• Training opportunities & Stable Career Path
• Rewards & Bonuses
• Team competition & Process optimizing
• Fun & Diverse atmosphere
• Home office & Flexible scheduling
• Be a part of an end to end Collections processes
• Close cooperation with our Customers and Business stakeholders in the UK
• Be part of a winning team with a clear purpose and a strategic plan in place
• Opportunity to work on projects involving different teams and business areas