Your Role
Settle incoming payments with open items that are outstanding on customers accounts
Communicate with local countries to troubleshoot errors and respond to enquiries
Clarify and solve deductions and disputed Items as well as investigate resolve or recommend problem resolutions
Ensure timely month end Accounts Receivables closing activities
Suggest new process improvements and ideas to improve the current OTC process
Ensure timely and accurate submission of all OTC reporting requirements
YOUR SKILLS
Bachelors degree in Finance Accounting or similar fields
0 2 years of experience in relevant fields
Fluent in English Speaker French is a plus
Experience in SAP is a plus
Proficient Microsoft Office user
Henkel is an equal opportunity employer We look for a diverse team of individuals who possess different backgrounds experiences and mindsets
