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At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.
Accounting
Accounting
- Manage trade creditor's accounts in the cluster.
- Perform dunning and collections activity on assigned portfolio including collection calls and email follow-ups.
- Perform dispute management activities including, logging of disputes, monitor and follow-up resolution.
- Assist Sr Associate during regular disputes meeting with operational teams and local BA’s.
- Manage customer portfolio to agreed level of AR overdue target.
- Check of credit risk, review of credit limit and exposure
- Make recommendations for account hold/blocks based on credit status, account balance and customer’s payment habit
- Coordinate with Sales, Global Account Manager and Operations regarding customer queries.
- Reconcile payments received against invoices being paid.
- Conduct root-cause-analysis, recommend and implement solution/s
- Understand customer behavior and build rapport with customer contact.
- Monitor own or individual KPI and deliverables.
- Create and Interpret Payments KPI Dashboard to any stakeholders.
- Act as the back-up collector for Collections Associate accounts
- Performs other duties as assigned by direct superiors and managers.
- Document and monitor internal controls in support of auditing team.
- Maintain, review and update DTP.
- Prepare and review documentation in support of reports.
- Maintain supporting files and documentations in support of Risk Control Matrix set within DB Schenker on a regular basis, as well as on other reporting requirements.
- Assist with financial and tax audits.
- Asses, improve and recommend correct management controls.
- Apply checks and balances to transactions and procedures to ensure data integrity and regulatory compliance.
- Support on the Interim and Year-End Audit testing performed by PwC.
- Coordinate with other members of the accounting and finance team or with other departments on more complex accounting projects and initiatives.
- Contribute to continuous improvement initiatives to optimize service quality.
- Contribute on Special Projects and Process Improvements within F&A.
- Intermediate knowledge of accounting,
- Good technical knowledge of MS office,
- Effective analytical and problem-solving skills,
- Detail oriented,
- Good English language skills,
- Excellent interpersonal and communication skills.
- Degree in the field of accounting, finance and economics, or business-related courses
- Minimum 2 years of relevant experience
- Previous experience in working with ERP, preferably SAP FI module.
- Very good accounting background
- Previous working experience preferably in large/global organizations
- Enthusiasm and commitment to delivering quality results to tight deadlines.
- Self-motivation, quick learning, and creative thinking
- Knowledgeable in LSS is plus.
- Yellow belt or green belt certified
- We're strong believers in continual training and development for our people. After all, your success is our success.
- Our vacation and leave policies reflect our belief in proper work-life balance.
- We offer financial protection or assistance in dealing with adverse circumstances or surviving dependents in the event of the insured's death.
- We offer great HMO benefits with dental coverage to help the employee on difficult times of sickness and emergency.
- We offer a non-taxable monthly medical cash assistance to support the employee's medical needs.
- We offer an annual reimbursement for medicine and optical needs.