We are seeking a detail-oriented and proactive Accounts Receivable Specialist to support our finance team in managing invoicing, payment processing, customer accounts, and collections. You’ll play a key role in supporting our accounting operations, including returns, adjustments, reporting, and compliance. If you're a problem-solver with strong organizational skills, speak German and English, and have a passion for accuracy, we’d love to hear from you!
Main responsibilities:
- Process payments
- Monitor overdue accounts; escalate when necessary
- Create invoices
- Issue resolution of customer invoices
- Keeping contact with customers
- Particpate in collection activities
- Perform monthly bank reconciliations and generate AR reports
- Support month-end/year-end close processes
Required skills:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- 1+ year of experience in accounts receivable processes
- Fluent English and German skills
- Strong communication and analytical skills
- Willingness to travel to Germany
What our partner can offer to you:
- Hybrid work model – 3 days per week home office
- Flexible working hours to support work–life balance