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Our client, a global business operating across multiple European markets, is seeking an experienced Accounts Receivable Specialist to join their finance team. This role focuses on ensuring timely cash collection, accurate financial records, and smooth day‑to‑day Order‑to‑Cash operations. A great opportunity to join a well‑established international business, working in a collaborative finance team with scope to develop and contribute to process improvements.
Job Responsibility:
Daily cash postings, bank reconciliations, and monitoring balances
Managing a high‑volume AR portfolio of c. 750 active accounts, including complex buying group structures
Monitoring overdue debt, customer follow‑ups, and supporting the dunning cycle
Preparing and sending customer statements (automated via ERP system or manually)
Customer account reconciliations and adjustments
Supporting month‑end close and reporting activities
Cross-functional collaboration with Sales, Customer Service and Finance
Requirements:
2+ years’ AR / Credit Control experience
Experience handling large customer portfolios and ideally buying groups or multi‑entity structures
Strong understanding of statements, dunning, and dispute/resolution processes
High level of Excel proficiency: able to manage large data sets, perform reconciliations, use pivot tables, lookups, etc.
ERP experience (SAP advantageous)
Confident communicator with strong attention to detail
Business fluency in both German and English is required