Specialist Finance with German language skills
Core
Full accounting and financial reporting cycle for Circle K European operations, focusing on incoming payment clearing, debt monitoring, and collections.
Role type
Specialist Finance (Accounts Receivable & Collections)
Builds
Weekly debt aging portfolio and collection actions for Circle K European operations
Domain
Retail / Convenience Store / Financial Services
Required skills
Accounting procedures, Financial accounting statements, ERP systems (SAP/JDE), English (fluent), German (fluent), Data analysis, Communication
Responsibilities
Incoming payment clearing, Monitoring accounts to identify overdue payments, Collaboration with Business units and external debt collection agencies, Prepare and analyze weekly debt aging portfolio, Balance confirmations for customers, Assist with internal and external audits
Seniority
Junior to Mid-level