Description
The Accounts Receivable Specialist reviews and classifies incoming invoices, prepares and executes payment runs, supports account reconciliations, handles customer invoices, conducts account clarifications, manages accounts receivable, and helps optimize accounting processes. The role requires commercial training, several years of accounting experience, strong Excel and ERP skills, and fluent German and English. It is based in Düsseldorf and offers profit-sharing, flexible working hours, health and fitness benefits, a pension scheme, and other employee benefits.
