German-speaking Accounts Receivable Specialist

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

The Role

• Daily cash postings, bank reconciliations, and monitoring balances
• Managing a high?volume AR portfolio of c. 750 active accounts, including complex buying group structures
• Monitoring overdue debt, customer follow?ups, and supporting the dunning cycle
• Preparing and sending customer statements (automated via ERP system or manually)
• Customer account reconciliations and adjustments
• Supporting month?end close and reporting activities
• Cross-functional collaboration with Sales, Customer Service and Finance

What We're Looking For

• 2+ years AR / Credit Control experience
• Experience handling large customer portfolios and ideally buying groups or multi?entity structures
• Strong understanding of statements, dunning, and dispute/resolution processes
• High level of Excel proficiency: able to manage large data sets, perform reconciliations, use pivot tables, lookups, etc.
• ERP experience (SAP advantageous)
• Confident communicator with strong attention to detail
• Business fluency in both German and English is required

Why Apply?

A great opportunity to join a well?established international business, working in a collaborative finance team with scope to develop and contribute to process improvements.