Mission/Purpose of the Job:

Timely and accurate recording of incoming cash related transactions in SAP. Invoice, payment, offset matching, investigation of unallocated cash balances. Works closely with cash collections team, key accounts team, A2R, C&B and others.

Main Responsibilities:

• Minimum of 1 year experience in business to business transaction role (accounts payable, credit control, cash collections). Experience working in shared service centre would be highly preferable.
• Advanced level of Microsoft Office (excel)
• English – minimum B2 / spoken and written
• SAP knowledge is an advantage (AR & GL modules).
• Excellent and effective verbal and written communication skills
• Assertive and diplomatic approach
• Working hours 6am – 2pm CET (regardless winter / summertime change in EU)
• Independent and decisive attitude and excellent problem-solving skills

In return, we offer you; 

• Plenty of opportunities to grow and develop.
• A culture known for respectful interaction, ethical behavior and integrity.
• Potential to see your ideas realized and to make an impact.
• New challenges and new things to learn every day.
• Access to global job opportunities, as part of the Atlas Copco Group.
• An excellent remuneration package
• Support for maintaining a healthy work-life balance, including vacation, personal, and sick time.