Accounts Receivable Accountant

Project overview

We are looking for an experienced Accounts Receivable Accountant for an exciting project at a location in Munich with the possibility of 50% remote work. The position is for 12 months and offers the opportunity to work in a dynamic environment.

Your tasks include monitoring open items and dunning processes, processing incoming payments, and clarifying payment differences. You will be responsible for maintaining and reconciling accounts receivable accounts in the general and subsidiary ledgers and processing payment runs. Furthermore, you will process mass data via batch input and support with invoicing, account assignment, and accrual/deferral of outgoing invoices. You will participate in the optimization of billing systems and interfaces and support with audits and regulatory requirements.

The creation of reports and maintenance of process documentation are also part of your responsibilities.

We expect a completed commercial apprenticeship, ideally with further training in accounting. Professional experience in accounts receivable accounting or receivables management is required. Good knowledge of HGB as well as dunning and payment processing is necessary. Experience with ERP systems, especially SAP FI-AR and Batch Input, is a prerequisite. Proficient use of MS Excel and reporting tools is required. A structured, meticulous, and solution-oriented way of working, as well as teamwork and communication skills, are important. Very good German language skills are required; English skills are an advantage.

This position is offered as a project-based employment.

Project details

• Start: Januar 2027
• Duration: 12 Monate
• Remote: hybrid
• Location: München, DE
• Languages: German