• 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.).

Education and Specialty:

BSc in Accounting, Finance or Business

Specific Training and Competences:

Desired Collection processes knowledge, Risk Management knowledge, Finance and its legal implications knowledge, IT skills.

Experience Required:

1+ year in a similar position as AR Accountant

At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.