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Job Description
- Support branches in the implementation of the Schindler Receivables Management policy.
- Management process owners and have the accountability of executing this policy in the KG.
- Supervise and analyze the invoicing process ensuring compliance and consistency of data With legal requirements.
- Organize and execute collection of accounts receivables according to Schindler Receivable Management Guidelines.
- Manage customer provisions (bad debt provision), dunning, legal processes and write-offs
- Process Owner of "Billing-To-Customer" (legal, tax, requirements, etc.).
Job Requirements
- Bachelor Accounting.
- Desired Collection processes knowledge.
- Risk Management knowledge.
- Finance and its legal implications knowledge.
- Expert in word and excel.