Junior Collection Accountant (German Speakers)

Key Responsibilities:

• Efficient cash collection process management in the DACH region.
• Daily monitoring of incoming payments, allocation to open AR positions, and clearance.
• Proactive collection actions to prevent and reduce overdue accounts.
• Resolution of open queries and disputes.
• Compensation of Accounts Receivable with Accounts Payable items.
• Reconciliation of open balances with customers and diligent follow-up to clean up the balance.
• Management of incoming customer documents to ensure proper handling.
• Monitoring the Cash in Transit account for incoming payments.
• Reporting, including aging reports.
• Communication with stakeholders, including Customers, Key Account Managers, and Credit Insurers/Brokers.
• Preparation of required documents for External Auditors.
• Compliance with internal control standards.

Must have Qualifications:

• Fluent in German and English.
• Bachelor's degree, preferably in economics, business, or finance.

Nice have Qualifications:

• Entry-level experience in finance, collection, accounting, or customer-oriented roles would be beneficial.
• Analytical thinking, organizational skills, and a collaborative mindset are qualities we value. Familiarity with Excel (pivot tables, v-look up) and SAP is beneficial but not mandatory.

What We Offer:

• Dynamic company with renowned brand products.
• Responsible role covering a demanding market.
• International environment in a mid-sized European SSC within a friendly team that values proactivity and continuous improvement.
• Competitive remuneration package and a wide range of benefits.
• Hybrid work mode offering a mix of home office and office work.