Description
The Accounts Receivable Accountant will independently manage debtor accounts, prepare and post invoices, monitor outstanding items, follow up on collections, reconcile customer and intercompany accounts, support financial statements, maintain ERP master data, and collaborate with internal and external stakeholders. The role requires accounting or finance education, several years of accounts receivable experience, ERP proficiency such as SAP, strong analytical and numerical skills, and excellent German and English. The position is based in Düsseldorf and offers profit-sharing, flexible working models, pension, development opportunities, and other employee benefits.
