About The Role

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

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Accounts Receivable Senior Specialist with German