Accounts Receivable

Project overview

For a role in Accounts Receivable with a focus on intercompany services, internal recharges within the group, and EMEA cost allocations.

The position includes processing receivables, account reconciliations, A/R analyses and reports, as well as supporting month-end and year-end closing.

Responsibilities

What you bring

Additional plus points

• Creation of invoices for intercompany services and internal recharges within the group, especially in the context of EMEA cost allocations
• Timely and correct processing of all receivables, including incoming payments, dunning, and account assignment of customer payments
• Close collaboration with the Credit Manager to monitor and reduce overdue receivables and to ensure timely incoming payments
• Performing regular account reconciliations, clarifying discrepancies, and ensuring correct financial data
• Creation of A/R analyses and reports, as well as support for month-end and year-end closing in compliance with internal guidelines, tax regulations, and financial controls
• Several years of practical experience in Accounts Receivable
• Sound knowledge of incoming payments, dunning, and account reconciliations, as well as processing debit memos and internal recharges within the group
• Experience in collaborating with Credit Management, Finance, and Treasury to clarify payment discrepancies, reduce overdue receivables, and minimize credit risks
• Confident use of ERP and accounting systems as well as Microsoft Excel for financial reporting, data analysis, and reconciliations
• Strong attention to detail, communication and problem-solving skills, a structured and solution-oriented approach, and high punctuality
• Very good English skills
• Experience in an international or multinational corporate environment
• Ideally, knowledge of SAP S/4HANA

Project details

• Start: flexible
• Duration: ca. 4 Monate
• Remote: remote
• Location: Remote, DE
• Languages: German