Dipl. Betriebswirt Fh - Sachbearbeiter Eu Business Operations ( Debtor Control )
Current- "Debtor Control" ( account receivable controlling ) to all OEM customers- Monthly reporting / overdue reporting to the Top-Management- Controlling and clarification of open invoices, payments, price differences, quantity differences, VAT differences and others ( follow up to internal as well external counterparts ) - Negotiation with customer.- Controlling and clarification of special general ledger accounts ( packaging account, air freight cost account )- VAT and export declaration handling- Training of new employees- Support of other european sales offices in account receivable controlling- Risk assessments ( forecast planning, risk analysis and balance sheet analysis )- Insolvency handling - Support in audit requirements ( TAX audits, J-SOX )- Implementation of new invoicing processes - VDA standards: VDA4938, VDA 4908, VDA4906 and E-invoicing process ( BASWARE, 1BP )- Project team member for new ERP System
