Accounts Receivable with German

Perfiles Administración y Finanzas

De duración indefinida

Completa

Desde 30.000 €

  • Incorporación inmediata

We are a well-established international company in the healthcare and wellness sector, committed to improving lives through innovation, quality, and care. With a collaborative culture and a strong focus on employee well-being, we offer a dynamic environment where your work truly makes a difference.

Key Responsibilities

- You will manage and follow up on customer collections and payments.
- You will ensure accurate reconciliation and timely cash application.
- You will align with the German Sales, Customer Service, and Local Finance teams to resolve accounts receivable issues.
- You will support monthly closing activities, bad debt analysis, and AR reporting.
- You will set up and maintain customer master data, including credit limits.
- You will drive continuous improvement in AR processes and strengthen internal controls.

What We're Looking For
- 2-5 years of experience in Accounts Receivable or general finance roles
- Fluent in German and English (Spanish is a plus)
- Solid knowledge of SAP FI and Microsoft Office
- Strong interpersonal skills, a team-player mindset, and ability to work in a multicultural environment
- High sense of ownership, flexibility, and accountability

We Offer
- Permanent contract with a competitive salary package
- Flexible working hours and hybrid model
- Career development in a multinational company
- Great team environment and strong internal culture
- Access to internal initiatives, wellness programs, and continuous learning
- Sound like the right fit? Apply now and become part of a collaborative, international team where your contribution drives real impact.

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