Descripción
As an international service hub, the BASF Services Europe GmbH bundles a wide range of services for the BASF Group throughout Europe. In the heart of Berlin, we combine expertise in the areas of finance, HR, supply chain, procurement, product safety and IT. We focus on digital and customer-focused solutions, to create services for future. Learn more about us and our location-independent work models at basf.com/en/servicehub-berlin . WELCOME TO BASF In Global Business Services, we support BASF's divisions with a cross-functional network and offer modern solutions tailored to the needs of the business. As a specialized service unit we ensure a high level of customer orientation and we design our services to be cooperative, efficient and future-oriented. WHAT YOU CAN EXPECT In our Collection Services team you are responsible for a portfolio of customers and support us in providing a high-quality receivables management. * Performing active reminding activities and documenting results in the system, you ensure compliance with the deadlines and guidelines. - You also take care of dispute cases and ensure their timely clarification working together with sales and credit managers. - Furthermore, you perform appropriate post-dunning processes. - Finally, you are the direct point of contact for our external customers and for different partners in the company. WHAT YOU OFFER - completed formal vocational training program in Business and Commerce or a comparable degree or certification - ideally first professional experience in accounts receivable - ideally knowledge and skills in working with SAP R/3 as well as good knowledge of MS Office - fluent in English as well as Italian and/ or French, additional European language skills are a plus - high customer orientation and outstanding communication skills WHAT WE OFFER - Gross annual salary (full-time): 35.000 - 39.000 €, depending on qualifications and professional experience. In addition, you can expect a bonus dependent on the