✨ About The Role
- The Sales Coordinator will be responsible for following up on past due invoices with the support of the Sales team.
- This role involves driving the resolution of invoicing issues, including incorrect or missing invoices and self-billing issues.
- The coordinator will prepare credit and debit memo requests and work with customer portals to obtain necessary documentation for claims.
- Weekly reporting of outstanding accounts receivable to the Commercial team is a key task.
- Participation in internal and external meetings is expected, along with close cooperation with various teams on a daily basis.
âš¡ Requirements
- A degree in business administration or relevant professional experience focusing on Finance, Accounting, or Controlling is essential for this role.
- Candidates should have a minimum of 2 years of experience in finance, demonstrating a solid understanding of financial processes.
- Proficiency in SAP is required, indicating familiarity with enterprise resource planning systems.
- The ideal candidate will possess strong communication skills to effectively collaborate with various teams, including Sales and Order to Cash teams.
- A proactive approach to problem-solving is necessary, especially in resolving invoicing issues and managing customer inquiries.