Accounts Receivable Accountant (m/f/div)
Core
Manage the Order to Cash process, focusing on Accounts Receivable activities including invoice management, dunning, and financial reporting.
Role type
Accounts Receivable Accountant
Builds
Financial reports and reconciliations for the Order to Cash cycle
Domain
Automotive / Business Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP FI, MM, SD; Accounting standards; Financial reporting; Dunning processes; B2B portal management; Reconciliation
Preferred skills
English (spoken/written); German; Advanced Excel; Credit monitoring
Responsibilities
Review source documents and maintain ledgers; Check accounting documents for legal compliance; Bookkeeping in SAP; Supervise credit monitor and perform dunning; Prepare monthly closing and reconciliations; Prepare AR reports and follow up on overdue accounts; Access B2B customer portals; Participate in financial statements and audits; Propose procedural improvements.
Seniority
Mid-level, professional qualification required