Working at Freudenberg: We will wow your world!

Responsibilities:

Manages and maintains customer payment receipts, CN/DN insurance Prepares aging statement and provide the report to the business Follows up collection tracking process (including dunning) and accounts entries Deals with VAT and IC balance confirmation and reconciliation in TM5 Manages customer worthiness and credit limit, including coface Creates, manages and maintains customer master data Supports legal in dispute W/Customers Supports external audit

Qualifications:

Education, ideally with focus on accounting or finance management Over 3 years work experience, accounting, finance or commerce experience Specific qualification for area of expertise Good communication and interpersonal skills Good knowledge of IFRS and changes, good knowledge of local finance policies, taxation rules and other local obligations Good analytical and customer service orientation skills Good level of local language and English Good understanding of accounting or finance IT systems

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

Freudenberg Residential Filtration Technologies Inc.