Manager, Accounts Receivable EU

Fisker
February 14, 2024
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Offerd Salary:Negotiation
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Contract Type:Other
Working Time:Negotigation
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About Fisker Inc.

California-based Fisker Inc. is revolutionizing the automotive industry by developing the most emotionally desirable and eco-friendly electric vehicles on Earth. Passionately driven by a vision of a clean future for all, the company is on a mission to become the No. 1 e-mobility service provider with the world's most sustainable vehicles. To learn more, visit www. FiskerInc.com – and enjoy exclusive content across Fisker's social media channels: Facebook, Instagram, Twitter, YouTube and LinkedIn. Download the revolutionary new Fisker mobile app from the App Store or Google Play store.

General Role Overview:

Fisker Inc. is looking for an Accounts Receivable Manager, who reports directly to the VP Finance & Controller EU and will be responsible for the day-to-day finance operations that support vehicle sales and deliveries and aftersales activities in European markets. The role is crucial for helping our customers obtain the best sales to delivery journey experience. The incumbent will be a key person to ensure fast cash collection, timely refunds and overall accounts receivable optimization. The role offers significant growth opportunity assuming more responsibility during Fisker's rapid Europe expansion.

This job is located in Munich, Germany

Duties and Responsibilities:

  • Monitor automated processing of invoices and credit notes to end customers and leasing companies. Prepare invoices/credit notes manually where needed.
  • Ensure timely collection of payments as per existing policies. Manage cash cancellation.
  • Manage special AR processes as overpayments, reservation/order cancellations, vehicle returns, etc. from an invoicing & refund perspective.
  • Conduct credit checks to support payment terms.
  • Follow-up with customers and finance/leasing companies in case of late payments.
  • Identify, define & implement process & IT improvements in order to increase process quality and effectiveness in close collaboration with Sales, Sales Operations, Financial Services, Tax, Treasury, IT and other departments.
  • Ensure correct revenue recognition.
  • Prepare report & analysis around revenues, accounts receivable and order- to-cash process.
  • Contribute cross-functionally and assist with other key projects as needed.
  • Build-up & manage a small team of AR Specialists following business growth.
  • Minimum Qualifications:

  • Completed BS/BA degree, MS/MA/MBA considered a plus
  • 5+ years of professional prior work experience in the Accounts Receivable area, thereof 2+ years in a team/project lead role
  • (First) experience in leading people
  • Strong analytical and process modeling skills.
  • Great interpersonal skills with excellent oral and written communication skills.
  • An energetic, efficient, and resourceful team player and individual contributor.
  • Excellent fluency in English, other European languages preferred.
  • Knowledge, Skills, Abilities, Competencies:

  • Automotive OEM experience considered a strong plus.
  • Ability to effectively handle multiple priorities, organize workload, and meet deadlines.
  • Superior attention to details together with ability to execute fast on high volume of repetitive tasks is a must.
  • High-energy and composed personality that can work confidently across internal and external stakeholders.
  • Proficiency in MS Excel, Word, PowerPoint. Knowledge of Salesforce and/or SAP considered a strong plus.
  • Demonstrated ability to work independently and as part of a team.
  • Strong decision-making capabilities
  • Results-oriented, attention to both "big picture" as well as detail.
  • Exceptional communication, collaboration, and delegation skills
  • #LI-hybrid

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