Job Description
Working at Freudenberg: We will wow your world!
Responsibilities:
1. AR Management
• Contact customers and follow up to collect payment. Inform customer about granted payment terms.
• Inform about overdue accounts and take actions in case of late payment.
• Ensure compliance with AR Management Policy.
• Update account receivable on SAP system as daily basis.
• Credit management – evaluate financials and processing Credit Application from customers (assisted by CTOS/RAM).
• Assigning credit terms and limits upon successful credit application.
• Sending monthly statement of accounts for dunning process and reminders where applicable.
• Check payment of customer from aging report to proceed for suspending of long overdue accounts by e-mail.
• To proceed unblocking deliveries when payment received.
• Annual review of credit terms and limit and deactivation of inactive customers.
2. AP Management