Junior Accounts Receivable Specialist with German

What You Will  Do

• support the Accounts Receivable team in executing daily operational tasks, including managing customer and subledger accounts, applying incoming and outgoing payments, reconciling bank statements, resolving unallocated payments, and processing customer invoice

• assist with 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 request

• participate in the dunning and collection process

• contribute to ad-hoc tasks and analyses

• ensure process documentation is regularly reviewed and updated in collaboration 
  with the team

What You Bring

• a motivated and proactive attitude, with a strong desire to grow in finance and accounting

• a collaborative mindset and solid analytical skills, with attention to detail

• initial experience in Accounts Receivable or a similar area is a plus

• very good command of English and German, both spoken and written

• basic understanding of financial accounting principles

• educational background in finance, accounting, or economics

• good working knowledge of MS Office; experience with SAP (FI/SD) is an advantage