OTC Specialist (f/m/d)

Responsibilities

• Processing bank statements, including payment allocation and investigation of discrepancies
• Managing the collections process for all overdue receivables
• Ensuring timely payments from customers and providing customers or business partners with the required documentation
• Reviewing, preparing, and issuing invoices, credit notes, and financial documents
• Reconciling bank accounts and preparing reports

• Good knowledge of the Order-to-Cash (O2C) process
• Experience in accounting, particularly in Accounts Receivable (AR)
• English language skills sufficient for business communication (minimum B2 level)
• Knowledge of Italian would be an advantage
• Good knowledge of Microsoft Excel
• Experience working with ERP systems; SAP knowledge is an advantage
• A high level of commitment, accountability, and independence

• Annual bonus
• Language learning allowance
• Public transportation allowance
• Private medical care
• Multisport card
• Group insurance