Sr. Finance (f/m/d)

Working at Freudenberg: We will wow your world!

Responsibilities:

1. AR Management
• Contact customers and follow up to collect payment. Inform customer about granted payment terms. 
• Inform about overdue accounts and take actions in case of late payment. 
• Ensure compliance with AR Management Policy. 
• Update account receivable on SAP system as daily basis. 
• Credit management – evaluate financials and processing Credit Application from customers (assisted by CTOS/RAM). 
• Assigning credit terms and limits upon successful credit application. 
• Sending monthly statement of accounts for dunning process and reminders where applicable. 
• Check payment of customer from aging report to proceed for suspending of long overdue accounts by e-mail.
• To proceed unblocking deliveries when payment received. 
• Annual review of credit terms and limit and deactivation of inactive customers. 
2. AP Management