**Introduction** AR Analyst Credit Controller will be responsible for overall Credit Control activities. The candidate will have an opportunity to learn the E2E O2C process thanks to extensive scope we have been given from Client, one of the biggest automotive companies in the world. **Your role and responsibilities** • close cooperation with O2C cash application team, • support in allocating payments, daily analysis of unapplied cash, • finance reports preparation, analysis, monitoring of accounts with payment arrears, • direct daily contact with both the client and clients’ customers,, • review and approve payment to customers and collection runs, • raising requests for changes in customer master data **Required technical and professional expertise** * Fluent in German * Fluent in English * Experience in Microsoft Office Suite, particularly Excel * Able to work from the office (hybrid mode) * Very good analytical skills and attention to details * strong interpersonal skills and ability to work in a team * self-motivated, can prioritize tasks and set deadlines * well organized and proactive * quick learning ability * good client focus * education background accounting/economics as an asset **Preferred technical and professional experience** * experience in O2C area (cash collection, cash application, order management) * experience in using accounting systems (SAP) IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.