Accounts Receivable Senior Specialist with German

End-to-end management of Accounts Receivable in line with Group policies Posting and clearing customer payments, including complex, partial and adjusted payments Monitoring overdue receivables and performing collection activities. Customer and intercompany account reconciliations Preparing AR reports (aging, DSO, cash forecast) and supporting month-end close Close cooperation with finance teams, sales and customer service Maintaining accurate customer master data and ensuring compliance with IFRS, SOX and EU regulations Supporting continuous improvement and automation initiatives within AR processes