Full-time Posted June 19, 2026
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Job Description

What You Will Do

:
  • Execute daily operational tasks, including applying incoming and outgoing payments, managing customer and subledger accounts, reconciling bank statements, resolving unallocated payments, and processing customer invoices

  • Take part in monthly and year-end closing activities, ensuring deadlines are met and data accuracy and quality are maintained

  • Provide support to internal departments and external customers by handling inquiries and requests

  • Participate in the dunning and collection process

  • Contribute to ad-hoc tasks and analyses

  • Ensure process documentation is regularly reviewed and updated
  • What you bring:

  • A collaborative mindset combined with analytical skills and a high level of attention to detail

  • Minimum of 3 years of experience in Accounts Receivable

  • Very good command of English; German will be a great plus

  • Solid...
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