German Speaking Accounts Receivable Specialist

6-9 month contract (Opportunity to be extended/converted into permanent)

Our client, a global business operating across multiple European markets, is seeking an experienced German speaking 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.

Key Responsibilities

• Generate and issue customer invoices accurately and on time
• Monitor accounts to identify outstanding debts
• Follow up on overdue payments via phone, email, and written communication
• Reconcile accounts receivable ledger to ensure all payments are accounted for
• Investigate and resolve any discrepancies or billing issues
• Prepare regular reports on receivables status and aging
• Maintain accurate and up-to-date customer records
• Collaborate with internal teams to resolve payment queries

Requirements

• Fluent to native level in German
• Fluent English
• Previous experience in an accounts receivable or finance role
• Strong understanding of basic accounting principles
• Proficiency in accounting software and Microsoft Excel
• Excellent attention to detail and organisational skills
• Strong communication and negotiation abilities
• Ability to work independently and meet deadlines

Desirable Skills

• Experience with ERP systems (e.g., SAP, Oracle, or similar)
• AAT qualification or equivalent (or working towards)