Laura Kramer

• Accounts Receivable: Support in day-to-day business for posting incoming payments, announcing SEPA direct debits, invoicing, dunning • Accounts Payable: management of suppliers' accounts, posting of outgoing payments, allocation of center costs. • Introduction of cash flow calculation and planning in the company

• Responsibility for invoicing and its preparatory activities • New customer creation via Salesforce • Assistance in archiving and dunning

• Responsibility for new customer accounts and account management of debtors • Supports day-to-day operations in monitoring due dates, dunning, and reviewing bank guarantees • Posting of incoming payments and credit notes

• Support in day-to-day business such as cost calculations and transfer pricing determinations • Creation of reports and evaluations for sales and customer evaluations, margin analyses, and order backlogs, as well as calculations of exchange rate effects • Assistance in personnel controlling, overhead cost controlling, and investment controlling

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