Accounts Receivable Specialist managing payments and collections in Spain and Germany. Ensuring financial accuracy and compliance, while collaborating with finance and sales teams.
Responsibilities
Record, apply, and reconcile customer payments accurately and timely.
Monitor payment postings across banking portals and accounting systems.
Ensure proper allocation to invoices and resolve any unapplied payments.
Contact clients to follow up on overdue invoices.
Manage collection activities proactively to reduce outstanding balances.
Prepare regular reports on accounts aging, cash application results, and collection status.
Investigate and resolve billing discrepancies, short payments, and customer claims.
Requirements
Education: Bachelor’s degree in accounting, Economics, Business Administration, or a related field.
Experience: 3+ years of experience in AR, preferably within an SAP consulting environment.
SAP Knowledge: Strong understanding of SAP applications, and familiarity with consulting practices related to optimization services.
Language: proficiency in English, desire German and Spanish knowledge.
Analytical Skills: Excellent analytical skills with a focus on data-driven decision-making and performance improvement.
Experience working with accounting software (SAP, S4/Hana)
Benefits
Flexible working time models, home office
Attractive benefits, e.g. company pension scheme or various health offers
Open feedback culture, flat hierarchies and a motivated team
Individual career planning with continuous training and coaching on the job
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