Accountant managing global receivables and order-to-cash operations while ensuring timely billing and accurate revenue recognition. Collaborating with regional finance teams for process accuracy and continuous improvement.
Responsibilities
Support planning, coordination and quality assurance in the order-to-cash process under the guidance of the Finance Manager over AR.
Assist in ensuring timely and accurate billing
Assist in ensuring timely and accurate revenue accruals
Help resolve billing discrepancies and coordinate with stakeholders to resolve order-to-cash process issues.
Perpetually seek out automation and process improvement opportunities.
Ensure customer accounts are accurate.
Ensure aged accounts are addressed while collaborating with the collections team
Collaborate with other finance stakeholders to encourage audit preparedness
Additional duties as assigned by the Finance Manager over AR
Requirements
Bachelor/ Master’s degree in Finance, Accounting, or equivalent work experience
2-3 years of overall combined accounting, AR, and finance experience
Prior working experience in qualified accounts receivable and/or accounting role required
Expertise in IFRS or US GAAP revenue recognition required
International experience is preferred
Excellent organizational and time management skills
Flexible in their approach, with the ability to multi-task
Confident, pro-active, self-motivated and able to work without supervision
Analytical abilities, attention to details and aptitude in problem-solving
Willing to be ‘hands-on’ and get truly involved
Excellent written and verbal communication skills
Intermediate to advanced computer software skills, including Excel and other accounting packages preferably Microsoft Business Central.
Proficient in English
Benefits
Health Insurance: Comprehensive medical, dental insurance plans to keep you and your family healthy.
Provident fund: Plan with company match to help you plan for your future.
Paid Time Off: Generous vacation days, sick leave, and holidays to ensure you have a work-life balance.
Professional Development: Opportunities for ongoing training
Working Student Accounts Receivable role at KWS Berlin GmbH for students pursuing business - related degrees. Gaining hands - on experience in accounts receivable while fluent in French and English.
Sachbearbeiter im Forderungsmanagement handling inquiries from debtors and clients. Responsible for process optimization and acting as a liaison with external law firms.
Accounts Receivable Specialist ensuring accurate billing and maintaining financial compliance in a leading gaming service provider. Role involves collaboration with finance and service delivery teams.
Accounts Receivable Clerk for Redox managing invoicing, customer database, and debt collection. Collaborating with team to ensure accuracy and timely processing of accounts in a hybrid workplace.
Bar Supervisor at Meliá Hotels in Dresden overseeing bar operations and guest services. Supporting team development and ensuring high - quality service in a hospitality environment.
Accounts Receivable Senior Supervisor managing client invoicing and collections at Meltwater. Leading AR team and ensuring compliance with accounting policies.
Bar Manager overseeing service operations in Hamburg at east cosmos. Responsible for training staff and ensuring cocktail preparation and availability of bar products.
Accounts Receivable Representative responsible for payment processing and account management for Viamericas. Collaborating with internal teams to maintain financial health and agency operations.
Accounts Receivable Accountant at Invygo responsible for reconciliation and collection management. Ensuring accuracy and collaboration with internal stakeholders for all receivable records and collections.
Accounts Receivable Supervisor responsible for guiding accounting processes at W.C. Bradley Co. Supervising teams and ensuring GAAP compliance in financial operations.