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)

Roland Berger