In this role, you will have the opportunity to :
Be a part of the Accounts Receivable team supporting our internal customers in Europe.
Learn new practical skills of Accounts Receivable process in international environment
Take a part in trasition process
Work together with the colleagues from other ESSC and Local Franke Finance Departments
Participate in practical trainings organized by your colleagues or on LinkedIn platform
Enjoy your work
We will count on you in :
Import of bank statements into SAP
Assign incoming payments to open items
Check & clear customer accounts
Reconciliation with customers
Initiate dispute cases
Booking of incoming payments
Credit control & limits management
You’re the perfect match, if you have :
Business Education or related subject
AR process experience is an asset
SAP experience (SAP FI)
English min. B2 is required
Who you are
Team Player Teamwork makes wonderful things happen!
Enterprising Innovation is the key. We encourage you to share your ideas!
Accountable We deliver what we promise and make it wonderful.
Focus on self-improvement You push yourself and others to give their best and make it wonderful!
Franke is a world leading provider of products and solutions for residential kitchens, professional foodservice and coffee preparation established in 40 countries.
At Franke, we want to make everything we do wonderful - from what we manufacture and design, to the way we deal with our partners, customers and each other.