Accounts Receivable Process Lead with German
Location: Bucharest (hybrid 3/2)

We are looking for candidates with:

·       Around 4 to 7 years of experience in Finance & Accounting area, with a focus on

·       Accounts Receivable;

·       Experience in customer-facing roles;

·       German min. C1 (essential for client communication purposes);

·       Advanced English C1 (essential for client communication purposes);

·       Good communication skills, attitude for problem solving and teamwork skills;

·       Good knowledge of MS Office package;

·       Highly developed self-organization.

Your responsibilities:

·       Handling telephone and written communication with German-speaking clients (phone calls, e-mails, and customer inquiries);

·       Performing cash collection activities, including customer follow-ups and management of open receivables;

·       Executing Cash Application, Order Release, and Credit Limit review processes;

·       Managing and processing customer refunds in line with company policies;

·       Supporting the Accounts Receivable team with maintenance of payment methods;

·       Preparing and analyzing daily, weekly, and monthly financial reports;

·       Conducting ongoing e-mail communication in both German and English;

·       Collaborating closely with internal customers and cross-functional teams.

What we offer:

·       Long-term and stable cooperation;

·       Benefit platform;

·       Organized training sessions during the first weeks and further upskilling courses (online, with our experts);

·       22 paid vacation days in the first year plus 2 more paid vacation days starting with the second year;

·       Modern, cozy and central location in Bucharest;

·       Teamwork in a multicultural environment;

·       Medical subscription and life insurance.