Accounts Receivable Analyst with German

Náplň práce, právomoci a zodpovednosti:
Do you speak German and English and already have experience in accounts receivable, billing, collections or financial operations?

Join the Financial Operations team of a leading international company. You will manage receivables for business customers, investigate invoice and payment discrepancies and communicate directly with customers to find effective solutions. In addition to your daily responsibilities, you will have an opportunity to participate in cross-functional and process improvement projects.

Your responsibilities:
• Manage accounts receivable and credit collection activities for assigned business customers.
• Review AR aging reports and monitor outstanding balances and collection targets.
• Investigate unpaid invoices, disputed amounts and payment discrepancies.
• Communicate with German- and English-speaking business customers by phone and email.
• Reconcile open receivables with customer records to support timely collection.
• Correct invoicing errors and coordinate solutions with relevant internal teams.
• Cooperate with finance, sales and other stakeholders on complex customer cases.
• Build trusted relationships with customers while maintaining a professional and customer-focused approach.
• Resolve escalations and identify the root causes of recurring discrepancies.
• Suggest and support improvements to existing collection processes.

Zamestnanecké výhody, benefity:
• Work for a respected international organisation with established financial processes.
• Daily use of German and English in a professional environment.
• Exposure to international business customers and cross-functional stakeholders.
• Opportunity to participate in process improvement projects.
• Daily food allowance.
• Sick days.
• MultiSport card option.

Požiadavky na zamestnanca:
• Fluent German and English, both written and spoken.
• At least one year of experience in accounts receivable, collections, billing, financial operations or a similar area.
• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• Previous experience in a customer-facing position.
• Confidence in communicating with business customers by phone and email.
• Strong analytical skills and the ability to interpret financial information.
• Proactive, resourceful and solution-oriented approach.
• Good knowledge of Microsoft Office, particularly Excel.
• Ability to take ownership of cases and cooperate with different stakeholders.
• Confidence in presenting information to different audiences, including management.

Experience with an ERP or financial system such as SAP or Oracle is an advantage.