German-speaking Accounts Receivable Specialist

German-speaking Accounts Receivable SpecialistOur client, a global business operating across multiple European markets, is seeking an experienced Accounts Receivable Specialist to join their finance team. This role focuses on ensuring timely cash collection, accurate financial records, and smooth day?to?day Order?to?Cash operations.The Role Daily cash postings, bank reconciliations, and monitoring balancesManaging a high?volume AR portfolio of c. 750 active accounts, including complex buying group structuresMonitoring overdue debt, customer follow?ups, and supporting the dunning cyclePreparing and sending customer statements (automated via ERP system or manually)Customer account reconciliations and adjustmentsSupporting month?end close and reporting activitiesCross-functional collaboration with Sales, Customer Service and Finance What We''re Looking For 2+ years AR / Credit Control experienceExperience handling large customer portfolios and ideally buying groups or multi?entity structuresStrong understanding of statements, dunning, and dispute/resolution processesHigh level of Excel proficiency: able to manage large data sets, perform reconciliations, use pivot tables, lookups, etc.ERP experience (SAP advantageous)Confident communicator with strong attention to detailBusiness fluency in both German and English is required Why Apply?A great opportunity to join a well?established international business, working in a collaborative finance team with scope to develop and ..... full job details .....