Accounting Specialist, Accounts Receivable (German-speaking)
Core
Managing customer receivables, collections, and invoicing processes for European operations.
Role type
Accounting Specialist, Accounts Receivable
Builds
Cash collection forecasts and regular reporting on overdue receivables and collection performance
Domain
Retail / E-commerce / Accounts Receivable
Required skills
Accounts Receivable management, Credit & Collections, Account reconciliations, Payment discrepancy resolution, Billing process management, ERP system proficiency, Microsoft Excel/Google Sheets
Preferred skills
NetSuite experience
Responsibilities
Manage collection process for assigned customer accounts, Proactively follow up with customers on overdue balances, Monitor Accounts Receivable aging and identify overdue accounts, Investigate and resolve payment discrepancies and billing disputes, Perform customer account reconciliations, Contribute to cash collection forecasts and regular reporting, Support month-end and year-end close activities
Seniority
Mid-level (3–5 years experience)