Job Description

The Webasto Group is one of the 100 largest suppliers to the automotive industry. With our innovative sliding and panoramic sunroofs,
convertible roofs, and groundbreaking heating, cooling, battery, and charging systems, we constantly create added value for the mobility
sector. And above all, we have a particularly strong sense of team spirit – because the “We” in Webasto is your special plus.

Responsibilities
• Process and apply incoming customer payments
accurately and timely
• Investigate and resolve unapplied cash and payment
discrepancies
• Perform account reconciliations and support the monthend closing process
• Collaborate with customers, banks, and internal
stakeholders to resolve payment-related issues
• Ensure compliance with internal controls and company
policies
• Contribute to process improvements and operational
excellence initiatives
• Mantain and Update DeskTop Procedures

Requirements
• Degree in Accounting, Management, Finance, or a related field.
• 2–3 years of previous experience in Cash Application, Accounts
Receivable, or Customer Financial Services (preferably in a
Shared Service environment).
• Strong MS Office skills, particularly Excel;
• Experience with SAP R3 or S/4Hana
• Fluency in English (written and spoken); additional languages
are a plus
• Excellent communication, negotiation, and problem-solving
skills
• Highly organized, resilient, detail oriented, and able to take
ownership of tasks.
• Ability to work effectively under pressure while managing
multiple deadlines and priorities.

Become a part of our company: Additional information and the opportunity
to apply online can be found at www.webasto.com/career