Job-Id: 19737
Support the company in achieving its financial goals and minimizing financial risks by ensuring the global liquidity and the timely and efficient payment of our obligations.
Manage end-to-end Accounts Receivable processes across 50+ global entities
Ensure timely collection of payments and proactive follow-up on outstanding invoices
Drive escalation management for overdue or blocked receivables (internal & external stakeholders)
Maintain and track confirmed payment dates from customers
Support cash flow forecasting in collaboration with Treasury
Handle customer communication regarding invoices, disputes, and payment status
Manage submission platforms (e.g. Ariba and similar systems) to ensure correct invoice processing
Oversee and optimize factoring processes to support liquidity and cash flow needs
Prepare and monitor AR reports, aging reports, and management dashboards
Identify and resolve process gaps, delays, and inefficiencies in receivables
Hemmersbach provides IT infrastructure services in more than 190 countries with 50 own subsidiaries. We deliver exclusively for the leading companies in the IT industry. We go the extra mile – we not only simply enthuse our customers, but also make the world a better place: 20% of our profits go into our Direct Actions Hemmersbach Rhino Force and Hemmersbach Kids’ Family. That’s why Hemmersbach is The Social Purpose IT Company.
Support the company in achieving its financial goals and minimizing financial risks by ensuring the global liquidity and the timely and efficient payment of our obligations.
Support the company in achieving its financial goals and minimizing financial risks by ensuring the global liquidity and the timely and efficient payment of our obligations.