AR Accountant with German | Remote

Our client is a global corporation offering a dynamic and innovative work environment within an international structure. The role is within the Order to Cash team, focusing on managing and collecting overdue receivables.

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• Minimum 1-2 years of experience in collections or B2B Accounts Receivable
• Strong understanding of collections principles and processes
• Knowledge of English and German at a minimum B2 level
• Experience with financial analysis, reporting, and data interpretation
• Knowledge of compliance regulations and commitment to upholding them
• Experience with financial systems and software applications
• Detail-oriented, with strong organizational and time management skills
• Proactive problem-solving abilities and issue resolution skills
• Collaborative team player, able to work effectively across departments

• Proactively manage a portfolio of accounts receivable, ensuring timely collection and resolution of outstanding invoices
• Monitor aged receivables, identifying and addressing collection issues promptly
• Initiate communication with customers to secure timely payments and resolve discrepancies
• Safeguard company assets by ensuring accurate and timely collection of receivables
• Evaluate credit risk and recommend credit limits and terms to minimize potential losses
• Ensure compliance with internal policies, financial regulations, and legal requirements related to collections
• Prepare regular reports on receivables status, collections efforts, and KPIs
• Analyze receivables data to identify trends and improvement opportunities
• Actively participate in continuous improvement initiatives to streamline O2C processes and enhance collections efficiency