Mobility is the goal
Support branches in the implementation of the Schindler Receivables Management policy. Sales Representatives and Service Leaders in the branches are the Schindler Receivables Management process owners and have the accountability of executing this policy in the KG.Supervise and analyze the NI invoicing process ensuring compliance and consistency of data with legal requirements.Organize and execute collection of accounts receivables according to Schindler Receivables Management Guidelines.Manage customer provisions (bad debt provision), dunning, legal processes and write-offs.Process Owner of Billing-To-Customer (legal, tax, requirements, etc.). Mobility needs you
Education and Specialty:
BSc in Accounting, Finance or Business
Specific Training and Competences:
Desired Collection processes knowledge, Risk Manage...