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Accounts Receivable Specialist with German

Company description

For our client, a leading global supplier of innovative technical textiles for a broad range of markets and applications such as apparel, automotive, building interiors, building materials, healthcare, energy, filter media, shoe and leather goods, we recruit Accounts Receivable Specialist with German.


Performs the Accounts Receivable, Credit and Collections process;
Processes and reconciles incoming customer payments in our ERP system (Cash application);
Identifies overdue payments and executes dunning actions in strong collaboration with the local entity's Finance and Sales Managers;
Executes the credit management process;
Resolves open issues with the local entity;
Raises Credit Notes post approval from local entity;
Performs Accounts Receivable reconciliation;
Offers audit support for activities in scope;
Assures ad hoc support for projects, initiatives.


Experience in the Accounts Receivable credit & collections area;
Experience in accounting, finance or a related field would be a plus;
Good German and English language skills, any additional foreign language knowledge is appreciated;
Computer skills related to Microsoft Office (Word, Excel, Power Point);
SAP Knowledge or different ERP;
Team player, confident, hard working person.

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