Accounts Receivble Specialist (m/f/d)
- U.I. Lapp GmbH
- Stuttgart SD29
Are you up for a change?
Your tasks
- Independent management of accounts receivable for national and international customers within the DACH Financial Shared Service Center
- Digital post-processing and allocation of incoming customer payments
- Creditworthiness assessments and autonomous credit decision-making
- Efficient collection management through proactive customer communication and system-supported dunning processes
- Close collaboration with upstream and downstream interfaces within the Order-to-Cash process
- Continuous process optimization and active enhancement of automation initiatives
- Project support in the role of Key User
- Ensuring compliance with internal processes and policies
Your profile
- Successfully completed commercial/business administration training
- Ideally, prior professional experience in a comparable position
- Good command of English, both written and spoken
- Proficient in the use of Microsoft Office applications
- Experience with ERP systems, ideally SAP S/4HANA
- High level of self-motivation and a strong service-oriented mindset
- Strong interpersonal skills and ability to work effectively in a team
- Reliability, solution-oriented thinking, and a strong sense of responsibility
Good reasons for LAPP
- Variety of tasks and responsibilities & plenty of scope for ideas
- Value-based family business
- Global player with flat hierarchies
- Flexible working hours models & home office
- Work life balance due to the possibility to swap shifts
- Social benefits and discounts such as job train ticket & private parcel acceptance
- Personnel development, onboarding & individual support
- Annual international soccer- & volleyball tournament
- Public transport connection directly at station „Lapp Kabel“
- Sports- & health activities and healthy canteen
- Consulting in social and care services
Contact
- Jana Weber
- HR Business Partner (m/f/d)
- +49 711 7838 6464