Accounts Receivable & Payable Specialist with German - Remote

Overview

The Accounts Receivable & Payable Specialist with German will manage invoicing, collections, and payment processing, ensuring accuracy and compliance with company policies.

In Short

• Generate and validate customer invoices.
• Monitor outstanding receivables and follow up for payments.
• Accurately apply incoming payments and resolve discrepancies.
• Handle customer orders from entry to fulfillment.
• Support credit checks and manage customer credit limits.
• Process billing corrections and adjustments.
• Respond to customer queries related to invoices and payments.
• Process invoices and disbursements for accounts payable.
• Provide transactional support for PO processes.
• Communicate effectively in German and English.

Requirements

• Advanced language skills in German & English.
• Minimum 2 years of experience in finance operations.
• Proficiency in ERP systems (e.g., SAP, Oracle).
• Strong communication and problem-solving skills.

Benefits

• Bonuses for performance results.
• Friendly atmosphere and multinational environment.
• Wide range of development and training options.