Job Description

Monitor global debtors and receivables, including the assessment of asset value.
Collaborate closely with financial managers in group companies regarding debtors and receivables management.
Further develop the processes and systems for management of debtors and receivables, as well as the corresponding reporting for the group.
Present work results to management, including ad-hoc reports.
Create reports, data analyses, and decision-making templates for management.
Assist in planning cash flows from customer receipts.
Support our sales efforts with the preparation and management of tender- and performance bond requests.

About Roland Berger

Roland Berger