AR Accountant with German Remote

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• Minimum 1-2 years of experience in collections or B2B Accounts Receivable
• Strong understanding of collections principles and processes
• Experience with financial analysis, reporting, and data interpretation
• Knowledge of compliance regulations and commitment to upholding them
• Experience with financial systems and software applications
• Detail-oriented, with strong organizational and time management skills
• Proactive problem-solving abilities and issue resolution skills
• Collaborative team player, able to work effectively across departments
• Good command of English and German

Location: Wrocław | Remote
Type of contract: Employment contract, fixed-term for 6 months
Recruitment process: Online

About your future employer:

Our client is a global corporation offering a dynamic and innovative work environment within an international structure.

Due to an increased workload in the Order to Cash team related to managing and collecting overdue receivables, our Client is looking to hire a professional on a fixed-term contract for 6 months.

AR Accountant with German| Remote

We offer:

• Be a part of a truly awesome team


• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas


• Private medical care


• Mulitsport card


• Flexible working hours


• Great atmosphere and comfortable working conditions


• Integration events


• International team and non-corporate work enviroment

Recruitment proces:

1. Short interview with Antal Consultant


2. Interview with Hiring Manager


3. Employment

,[Proactively manage a portfolio of accounts receivable, ensuring timely collection and resolution of outstanding invoices, Monitor aged receivables, identifying and addressing collection issues promptly, Initiate communication with customers to secure timely payments and resolve discrepancies, Safeguard company assets by ensuring accurate and timely collection of receivables, Evaluate credit risk and recommend credit limits and terms to minimize potential losses, Ensure compliance with internal policies, financial regulations, and legal requirements related to collections, Prepare regular reports on receivables status, collections efforts, and KPIs, Analyze receivables data to identify trends and improvement opportunities, Actively participate in continuous improvement initiatives to streamline O2C processes and enhance collections efficiency] Requirements: Finance, Accounting, Business Administration, B2B Accounts Receivable, Financial analysis, Reporting, Data interpretation, Financial systems, Time management skills, Problem-Solving, Issue resolution skills