Your tasks
- Play a pivotal role in the management of our global portfolio of >80 high-end B2B clients when it comes to invoicing, collection and after-sales follow-ups
- Monitor aging balance, assess collectability and liaise with our Sales and Operations team to clear any open customer balances in due course
- Strengthen Aeyde’s collection process with a focus on customer centricity, simplicity and automation
- Take full ownership of the review and maintenance of any financially relevant data in our B2B customer database
- Support the B2B payments reconciliation process with our accounting team
- Support the team on our Accounts Payable process
- Work with tools such as Netsuite, Gsuite, Datev and many more
- Work in close cooperation with our Accounting, Operations and Sales team
- Support the team on cross-functional internal projects
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- Bachelor/Master Degree in accounting, controlling and/or finance or equivalent
- \ >2 years of relevant work experience in the field of Accounts Receivable, Controlling, Finance or equivalent
- Confident using MS Office/GSuite and ERP systems (experience with Oracle Netsuite is an advantage)
- Well structured and organized
- Good teamwork and interpersonal skills
- Interest in the fashion industry
- Excellent communication skills in English required, German is a plus
- A modern office in the heart of Berlin
- An international team of digital-, business- and fashion experts
- Flexible working hours
- Endless shoes- : personal voucher for you and your friends and further specials for employees
- You will get +1 day holidays for each year that you stay with us
- We support gym memberships and public transportation
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