At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 50,000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our company’s potential. With our leading brands, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills. Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable growth.
Dare to make an impact?
YOUR ROLE
- To keep the customers’ accounts updated and to reduce customers’ AR balance and outstanding debts
- Execute and support process migrations and delivery based on the global process frames, guidelines and SLA
- Contribute to the effectiveness, efficiency & continuity of the operation
- Contribute to process improvements and GBS+ quality goals
- Collaborate with colleagues and supervisors and support them actively
- Accountabilities (Time in %)
- Follow up the invoices which are outstanding or about to due on time 30%
- Reconciliation with customer and get AR statement confirmation from customer regularly, follow up the AR discrepancy 30%
- Follow up the collection according to the payment promise and payment plan 20%
- Ad-hoc tasks/projects support 10%
- Keep good communication with business and related team 10%
YOUR SKILLS
- Bachelor’s degree in accounting, Finance, Economic
- At least 1-3 years’ relevant experience in Finance
- Has working experience in project.
- Self-motivated individual, possessed a mature and responsible nature
- Good English skill both in oral and written
Henkel is an equal opportunity employer. We evaluate qualified applicants without regard to gender, origin, culture, generation, disability, religion and sexual orientation.
