Accountant, Order to Cash

Your responsibilities Perform credit check, obtain credit assurance and maintain credit master data for customers where relevant Run list of changes to credit limits on customer master data Run credit list of blocked sales orders; release order block after payment/based on rules Run debt aging analysis report and send to local business Follow-up on overdue invoices with customers Investigate invoicing queries/payment deductions from customers; identify need for credit notes, refunds or minor write-offs Review of customer open items within sales companies Close collaboration with local Customer Service and Sales Team Maintain financial customer master data Take end to end responsibility for the operational deliveries ensured by close partnership with VELUX Operations India (VOI) Our require…