Save Job Back to Search Job Description Summary Similar Jobs Added 15/07/2026German Skills EssentialInternational Market Leading companyAbout Our ClientOur client is an international market leader providing supply chain and lifecycle management solutions to some of the world's most recognized technology and telecommunications brands. Due to continued growth, they are looking for a German-speaking Accounts Receivable Accountant to join their finance team.Job DescriptionAccounts Receivable ManagementManage and maintain customer accounts, including intercompany and factoring-related transactionsMonitor outstanding receivables and ensure timely settlement of open itemsInvestigate and resolve billing discrepancies and payment issuesPerform account reconciliations and maintain accurate customer recordsExecute regular collection and dunning activitiesMonitor customer creditworthiness and support credit risk management processesTrack insolvency cases and escalate risks where appropriatePrepare accounts receivable reports, aging analyses, and management informationBilling & Invoicing SupportPrepare and issue customer invoices for both external and intercompany transactionsGenerate invoices directly from ERP systems and through manual calculations where requiredVerify billing accuracy and ensure compliance with internal proceduresSupport stakeholders with invoice-related queries and adjustmentsCash Management SupportAssist in monitoring daily cash positions and liquidity requirementsSupport short-term cash flow forecasting and liquidity planning activitiesCollaborate closely with finance teams to ensure accurate cash reportingHelp improve working capital performance through effective receivables managementProcess Improvement & CollaborationWork closely with Accounting, Sales, and Customer Service teamsIdentify opportunities to improve AR processes and controlsSupport audit requests and compliance activitiesContribute to finance optimization and continuous improvement initiativesThe Successful ApplicantExperience in Accounts Receivable, Credit Control, Collections, or General AccountingGood understanding of AR processes, reconciliations, and customer account managementFluent German is mandatoryGood communication skills with the ability to interact with customers and internal stakeholdersExperience with ERP systems, preferably SAPStrong Excel and Microsoft Office 365 skillsGood attention to detail and problem-solving abilitiesAbility to work independently and manage multiple prioritiesEnglish language skills would be an advantageWhat's on OfferSecure position within a stable international organizationHybrid working model and flexible work environmentCompetitive salary and attractive benefits packageOpportunity to develop within a global finance organizationExposure to international stakeholders and cross-functional cooperationProfessional development and training opportunitiesSupportive and collaborative team cultureContactLevente SzalayQuote job refJN-072026-7062197Job summarySectorAccounting, Audit & Advisory, Tax and TreasurySub SectorAccountant/BookkeeperIndustryTechnology & TelecomsLocationWarsawTyp umowyPermanentConsultant nameLevente SzalayJob ReferenceJN-072026-7062197
