Interim Accounts Receivable Accountant

Project details

01.12.2026

Customer Details

End: 28.02.2027

Utilization: Full-time

Berlin (on-site every 2 weeks for 1-2 days)

70% possible

Industry: Finance

Job Description

Profile

Offer

• Participation in accounts receivable as part of a finance team
• Execution and support of the dunning process, including dunning runs and follow-up of open receivables
• Reconciliation of accounts receivable accounts and clarification of payment differences and open items together with internal departments
• Processing and answering customer inquiries via email and telephone
• Support with monthly and annual financial statements
• Creation of evaluations and analyses in Excel
• Maintenance of master data and support in optimizing existing processes
• Close cooperation with colleagues from Accounting, Finance, and Customer Service
• Professional experience in accounts receivable or financial accounting
• Experience in dunning, receivables management, and account reconciliation
• IFRS knowledge, ideally experience with IFRS 15 (Revenue Recognition), but not a mandatory requirement
• Very good Excel skills and experience in handling large amounts of data
• Experience with ERP systems required; Oracle NetSuite advantageous, knowledge of other ERP systems (e.g., SAP, Microsoft Dynamics, Oracle, Navision, etc.) is also sufficient
• Good English skills, spoken and written
• Team-oriented, structured, and careful way of working
• If you are interested in this position, we look forward to your application.
• Start: 2026-12
• Remote: hybrid
• Location: Berlin, Deutschland, DE
• Languages: German