Accounting Specialist, Accounts Receivable (German-speaking)
Core
Manage customer receivables, collections, and invoicing processes for European operations, ensuring timely payments and resolving billing discrepancies.
Role type
Accounting Specialist (Accounts Receivable)
Builds
Cash collection forecasts, regular reporting on overdue receivables, and accurate customer billing.
Domain
Retail technology / E-commerce / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable management, Credit & Collections, Account reconciliations, Payment discrepancy resolution, Billing & Invoicing, Month-end close activities, Internal controls compliance, ERP system usage, Microsoft Excel/Google Sheets proficiency
Preferred skills
NetSuite experience, Process improvement methodologies
Responsibilities
Manage collection process for assigned customer accounts; Proactively follow up on overdue balances via email and phone; Monitor AR aging and escalate credit risks; Investigate and resolve payment disputes and billing discrepancies; Perform customer account reconciliations; Contribute to cash collection forecasts and reporting; Support month-end and year-end closing activities; Ensure compliance with internal accounting policies and controls; Maintain accurate customer master data.
Seniority
Mid-level, hands-on IC