Expert, Debtor and Receivables Controlling

- Monitor global debtors and receivables, including the assessment of asset value. - Collaborate closely with financial managers in group companies regarding debtors and receivables management. - Further develop the processes and systems for management of debtors and receivables, as well as the corresponding reporting for the group. - Present work results to management, including ad-hoc reports. - Create reports, data analyses, and decision-making templates for management. - Assist in planning cash flows from customer receipts. - Support our sales efforts with the preparation and management of tender- and performance bond requests.

- Degree in economics, finance, accounting or closely related with a focus on corporate finance and treasury topics - At least 5 years of experience in working capital management in an international company - Deep knowledge of debtor controlling and management processes and relevant standards, prior experience in debtor controlling and management in project-based and/or professional services are preferred - Good knowledge of MS Office (especially MS Excel). Experience with SAP is a plus - ideally in SAP Business ByDesign. Microsoft PowerBI skills of advantage, else willingness to learn is a prerequisite - Strong communication and teamwork skills, analytical thinking and a goal-oriented way of working - Fluency in English, other languages spoken in our global business regions is a plus (e.g. French, German, Arabic)

If you are a passionate team player, you will be a perfect fit for us.