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
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
Ensure timely collection of payments as per existing policies. Manage cash
Manage special AR processes as overpayments, reservation/order
cancellations, vehicle returns, etc. from an invoicing & refund
Conduct credit checks to support payment terms.
Follow-up with customers and finance/leasing companies in case of late
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
Ensure correct revenue recognition.
Prepare report & analysis around revenues, accounts receivable and order-
Contribute cross-functionally and assist with other key projects as
Build-up & manage a small team of AR Specialists following business
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
An energetic, efficient, and resourceful team player and individual
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
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