Accountant Accounts Receivable with German

Your responsibilities

• Daily cash allocating of payments according to established rules.
• Resolve unallocated payment items.
• Undertake collection activities to effectively collect receivables from customers (via phone and e-mail).
• Maintain finance part of customer master data.
• Take actions in release sales orders process.
• Manage and reconcile customer accounts.
• Conduct Period End activities and reporting.
• Raise customer complaints in a dedicated database.
• Perform all activities as per agreed KPI and SLA.
• Act as a contact person for internal and external stakeholders for operational topics.
• Administrate and update desktop procedures and other relevant process documentation.
• Ensure compliance with policies, procedures, and J-SOX controls.
• Participate in standardization and improvement projects.

Our requirements

• Experience in Finance or similar processes would be a great asset.
• University degree.
• Strong business English (oral and written skills).
• Fluent German (oral and written) language skills.
• Experience in working within a complex, international environment would be an advantage.