Job Description
At Celonis, we believe our people make us who we are and that “The Best Team Wins”.
Key Responsibilities
- As Account Receivable Specialist with focus on collection, you will be responsible to
- establish contact with past due customers and resolve delinquency in a timely manner through providing account information, resolving customer concerns, and negotiating payment arrangements that are acceptable to both the customer and the company. You will collaborate with billing, sales and various other internal departments to achieve common goals. A high degree of independent judgement is required to evaluate unique situations to determine account handling and resolution.
Requirements
- A BA/BS degree, preferably in Finance, Economics, and/or Linguistic.
- 1+ years’ fulltime experience in a collection role.
- Business fluency in English as a Must-have
- Business fluency in German as a Must-have
- Strong communication skills to deal with different internal stakeholders and in multinational teams.
- Very comfortable with numbers.
- Target driven, quick learner, proactive and team player.
- An independent and entrepreneurial way of working.
- Located in Madrid to work one-site from the Celonis Madrid office.
Ready to Apply?
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