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Functional Area:Finance
Business Area:Automation & Control
Goals/Mission
Work in A&D CON “Credit Control, Clearing, Invoicing” and in addition take the role as team leader.
Tasks
Team Lead
Organisation of Credit Control, Clearing and Invoicing processes
Check of credit exposure and release of orders
Proposal, application and review of credit limits
Support issuing VAT invoices
Support Clearing of incoming customer payments
Education
Bachelor degree or above
Major in Economy International trade
Knowledge/Languages
Finance and order handling
MS-Office applications
Data processing, SAP
English
Experience
experience in credit control or order processing in a multi-customer business preferred
experience in team leading preferred