Descrição da Função

Your New Role

As part of the Finance & Accounting team, you will be responsible for Accounts Receivable activities for the German-speaking market. Your main duties will include monitoring customer accounts, ensuring timely and accurate collections, allocating incoming payments, and resolving billing discrepancies. You will regularly interact with customers and internal stakeholders, support month-end closing activities, prepare AR-related reports, and ensure compliance with internal policies and procedures.

What You Need to Succeed

• Degree in Accounting, Finance, Business Administration, or a related field.
• Previous experience in Accounts Receivable or Order-to-Cash functions.
• Good understanding of collection processes and customer account management.
• Fluency in German and English (spoken and written).
• Proficiency in Excel and experience working with ERP systems.
• Strong communication skills, attention to detail, and ability to work effectively in a team.

What the Company Offers

• Integration into a leading multinational organization.
• A dynamic role in an international environment with growth opportunities.
• Competitive benefits and a flexible work model (hybrid).

Next Step

If you are interested in this opportunity, please send us your updated CV.

Contacto

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