German Accounts Receivable Specialist (Hybrid) – Join Us in B raga! We're looking for a dynamic German Accounts Receivable Specialist to join our team and help us deliver outstanding results for our customers.
? What you'll do:
Manage due and overdue balances, ensuring on-time payments.
Post customer payments in SAP and handle debit notes/deductions.
Be the point of contact for all Accounts Receivable (AR) related issues.
Work with the Customer & Sales Service teams to resolve AR queries.
Create and check payment proposal lists, and handle the dunning process.
Support exciting projects and perform analysis in your field. ? What we're looking for:
Experience in accounts receivable and O2C processes.
Native/fluent in German (mandatory) + English fluent (mandatory)
Solid knowledge of SAP (AR transactions like FBL5N, FEBAN, F-32, VA03) and proficiency in MS Office, especially Excel.
Strong communication, attention to detail and a proactive team player.
A background in accounting or further education (IFRS Accountant, Certified Accountant) is a plus.
Experience in the trade/food industry is advantageous.
? Here's what you'll enjoy:
Base salary + Meal Allowance + Language Bonus
Performance bonus + Flex-ben Flexible hybrid working model – 2 days in the office, 3 days from home.
Opportunities for career progression (even internationally!).
Diverse, fun team and plenty of wellbeing activities.
E-learning courses and training programs to help you grow.
Discounted products and free, great coffee at the office! ? Porque acreditamos no Talento sem etiquetas, estamos comprometidos com a não discriminação, promovendo a diversidade, a inclusão e a equidade no mercado de trabalho.