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Experience Level
Experience
Qualifications
We are looking for candidates with a background in finance or accounting, preferably with experience in accounts receivable or debt collection. Strong analytical skills, attention to detail, and excellent communication abilities are essential. Familiarity with financial software and proficiency in Microsoft Office Suite are also required.
About the job
Join BayWa AG as an Accounts Receivable Specialist focused on Debt Collection and Claims Management. In this role, you will play a crucial part in managing customer accounts, handling collections, and resolving complaints effectively. Your expertise will help streamline processes and enhance client satisfaction.
Your primary responsibilities will include the assessment of overdue accounts, negotiation of payment plans, and communication with clients regarding their outstanding balances. You will also be responsible for preparing reports and collaborating with various departments to ensure a seamless workflow.
About BayWa AG
BayWa AG is a leading global company in the fields of agriculture, energy, and building materials. With a strong commitment to sustainability and innovation, we strive to provide our customers with the best solutions and services. Our diverse team is dedicated to fostering an inclusive workplace that values collaboration and personal development.
pd.Service & Technology GmbH & Co. OHG is seeking an Accounts Receivable Accountant (m/w/d) to join the Finance team. This position can be based in Augsburg, Konstanz, or Würzburg. About the Role Completed commercial training and hands-on experience in accounts receivable accounting are required. Experience with SAP and common Office applications is helpful.…
Join our dynamic Captive Finance Team at AUTO1 Group as a (Junior) Accounts Receivable Specialist (d/m/w)! You will play a crucial role in managing our international Autohero Consumer Finance Portfolio while providing exceptional service.Handle a variety of tasks involving both telephone and written support, communicating effectively with customers, service providers, authorities, and government agencies.Engage in negotiations concerning payment deferrals and other agreements with delinquent customers, ensuring a smooth process.Act as a liaison to other departments, fostering collaborative efforts to improve overall service delivery.Proactively support your team in process enhancements and contribute innovative ideas.Serve as the voice of customers interested in financing options.
The Venue...Soho House Berlin is an exclusive members' club and hotel located in a heritage building in the vibrant heart of the capital. With a variety of amenities including restaurants, a fitness studio, a rooftop pool, an in-house cinema, and a spacious spa area, our hotel offers 65 rooms of different sizes, 20 apartments, and four lofts. Besides Berlin and Great Britain, we have locations across the USA, Toronto, Barcelona, Amsterdam, Istanbul, and Mumbai. Soho House also features THE STORE X, a platform for innovative ideas and culture, showcasing fashion, art, and design, attracting a global community of creatives at 180 The Strand in London, Soho House Berlin, and Soho Farmhouse in Oxfordshire. Our vision is to provide an experiential space that transcends traditional retail and shopping expectations.The Role...As an Accounts Receivable Specialist, you will play a crucial role in our finance department. Engaging closely with members, guests, and colleagues, you will ensure accurate invoicing and much more.Main Duties...Preparing invoices and deposit invoices in compliance with company standards.Managing accounts receivable and guest ledgers, including monitoring open balances in collaboration with the Front Office team.Daily posting and reconciliation of bank transactions in Opera.Issuing payment reminders and coordinating the collection process.Conducting daily controls of in-house payments and cash movements.Reconciling cash accounts and following up as necessary.Requirements...Successfully completed vocational training in the hotel industry or commercial sector.Desirable work experience in accounting, preferably within the hotel industry.Familiarity with OPERA / MICROS systems is advantageous.Strong proficiency in MS Office applications.Good command of both German and English.A self-starter with a willingness to work independently.Friendly, approachable, and professional demeanor.As a member of our Club team, your mission is to ensure our members enjoy an exceptional experience every time. With your natural hospitality charm, we offer you a platform to connect, grow, enjoy your work, and make a significant impact.Benefits...Two paid 'Volunteer Days' per calendar year to support charitable causes.Access to Soho Friends Membership.Monthly movie screenings in our in-house cinema featuring current films.
Provide support to the receivables accounting team across multiple branches in our dealership.Post daily bank statements accurately and efficiently.Manage collections and follow-up processes.Perform account reconciliations to ensure financial accuracy.Conduct inventory reconciliations.Oversee and post cash transactions effectively.
About the CompanyCoretylynt is revolutionizing the industrial supply chain through an innovative AI-driven trade platform that serves infrastructure, energy, and construction material sectors. Our platform seamlessly connects vetted suppliers from Asia, Europe, and the GCC region with local demand, streamlining the procurement process.Our proprietary AI technology automates and digitizes the entire lifecycle of materials trade, from procurement and pricing to inventory management and logistics, replacing cumbersome manual processes with real-time orchestration.With our unified operating system, buyers receive instant quotes, reliable availability, and predictable delivery, while suppliers benefit from enhanced forecasting, disciplined demand management, and smooth integration into cross-border fulfillment networks. We partner with major brands to facilitate both dropship and cross-dock fulfillment for large-scale transactions, transforming global supply chains into efficient, repeatable workflows.Supported by top-tier investors and institutional financing partners, Coretylynt has achieved significant growth, operating in six international markets and rapidly moving towards profitability. Our team of over 80 professionals, located in Berlin (HQ) and Asia, is dedicated to building the world's first industrial-grade AI operating system for materials, reshaping the future of global trade in one of the most critical industries worldwide.
Why Join Scout24?At Scout24, we operate Germany's leading online marketplace, ImmoScout24, connecting millions of users with their future homes each year. For over 25 years, we have been transforming the real estate market in Germany and Austria, striving to create a digital ecosystem that unites homeowners, seekers, and agents. Finding the perfect home is not just a pivotal life choice but also a significant career decision. #WorkingatScout24 means becoming part of a diverse and inclusive team of around 1,100 colleagues from 58 different nationalities. We celebrate differences and embrace individuality, fostering an open and authentic culture that encourages true learning and personal growth. Mistakes are viewed as opportunities for innovation and progress. Together, we take initiative, strive for continuous improvement, and embrace accountability. We openly discuss successes and challenges, treating each other with respect, as we are #OneTeam.If this sounds appealing, we would be thrilled to welcome you to our team! Even if you do not meet all the requirements, we are eager to learn about the unique value you can bring to us. Grow with us! Welcome home!In addition to our exceptional team and company culture, we offer fantastic benefits that make Scout24 a great place to work!
As an Accountant – Accounts Receivable & Payable (m|w|d), you will ensure a smooth financial operation day-to-day, managing everything from incoming invoices to outgoing payments. Your structured approach will help you collaborate closely with team members and other departments, contributing significantly to seamless workflows.The position is available in either full-time or part-time formats.Your ResponsibilitiesManage ongoing processes in accounts receivable and payable.Process incoming and outgoing invoices and handle collections.Assist in account reconciliations and contribute to monthly and annual financial closings.Prepare travel expense reports.Actively participate in optimizing existing processes and systems.
sikaag seeks an experienced Accounts Receivable and Payable Accountant (m/f/d) to support the finance team in Mannheim. The role centers on managing financial transactions, ensuring that receivables and payables are processed accurately and within deadlines. Key responsibilities Manage daily accounts receivable and accounts payable tasks Process invoices, payments, and incoming funds Collaborate with colleagues and clients to resolve discrepancies Maintain accurate financial records and assist with month-end closing Requirements Thorough understanding of accounting principles Strong analytical abilities Attention to detail in all financial processes Clear communication skills with internal teams and external partners Location This position is based in Mannheim.
Join our dynamic team as a Senior Accountant specializing in Accounts Receivable at finn. You will play a crucial role in managing our financial operations, ensuring accuracy and compliance while optimizing our accounting processes.
Full-time|On-site|Moers, Nordrhein-Westfalen, Deutschland
Van der Valk Deutschland is a family-owned business with roots dating back to 1929 in the Netherlands. Today, the group operates internationally, running hotels, resorts, leisure facilities, and clinics across several countries, including Germany. In Germany, the company manages a diverse portfolio that spans hospitality, leisure, and healthcare, emphasizing quality experiences for guests and a supportive workplace for staff. Role overview This Accounts Payable & Receivable Accountant position is based at the company headquarters in Moers, Nordrhein-Westfalen. The role can be structured as either full-time or part-time. The focus is on supporting several hotels by overseeing payment processes, recording invoices, managing receivables, and handling dunning procedures. Acting as the main contact for payment flows and open items, this position helps ensure transparent and reliable financial operations across properties. Daily tasks involve maintaining structured, recurring processes and upholding the quality and accuracy of outstanding items. The role is part of a specialized accounting team that values precision and consistency. Main responsibilities Record and process incoming and outgoing invoices for multiple hotels Monitor outstanding receivables and manage dunning processes Serve as the primary point of contact for payment flows and open items Maintain structured and efficient accounting processes Contribute to ongoing quality assurance of financial records What Van der Valk offers Open, team-oriented work atmosphere Opportunities for professional development Flexible working models (full-time or part-time) Experience within a growing international hotel group
Part-time|On-site|Waiblingen, Baden-Württemberg, Deutschland
Are you looking to leverage your financial expertise in a dynamic and modern work environment? Join us in the Accounts Receivable Department, where you will play a pivotal role in ensuring seamless operations within our receivables management – available in full-time or part-time.Your Responsibilities:Independent management of accounts receivable accountingCreation, verification, and posting of outgoing invoicesMonitoring of open items and execution of dunning processesReconciliation of accounts receivableClarifying payment discrepancies and customer inquiriesSupport during monthly, quarterly, and annual closingsMaintenance of master dataCollaboration with internal departments such as sales and customer service
At ELFIN Engineering & Solutions, we are dedicated to connecting top specialists and skilled professionals with opportunities. We welcome motivated and diverse talents from around the globe to forge a successful, modern, and robust path in rapidly evolving industries.We support our national and international clients from various sectors through direct placement and personnel leasing.We are currently seeking to directly place an Accountant (m/f/d) for Accounts Payable / Receivable / Financial StatementsYou will be part of the international finance team, handling operational accounting tasks for the German GmbH in daily operations.As a central point of contact, you will address both internal and external queries related to accounting matters.You will maintain close communication with the Vice President of Finance & Operations and colleagues from the Belgian company.Your responsibilities will encompass all ongoing booking processes, particularly in accounts receivable and payable, asset and inventory management, banking, and the general ledger.You will manage payment transactions and oversee the dunning process.You will accurately and timely record all relevant business transactions.You will review, enter, and approve incoming and outgoing invoices in line with processes.You will handle and reconcile intercompany billing within the corporate group.Moreover, you will assist in the preparation and verification of inventory valuations and assessments.You will also support the preparatory activities for monthly and annual financial statements.You will actively participate in the planned system transition from Sage to SAP to establish a centralized finance and reporting system.You will conduct reconciliations in the general ledger, create journal entries, and monitor accounts receivable and payable.Additionally, you will act as the responsible contact person during financial and operational audits.
Full-time|On-site|Heide, Schleswig-Holstein, Deutschland
Join Schröder Bauzentrum, a family-owned business specializing in the trade of construction materials for both commercial and private clients. Operating multiple construction supply stores and hagebaumärkte across Northern Germany, we are dedicated to providing excellent service and quality products. Learn more about us at www.schroeder-bauzentrum.de.In our corporate management office in Heide, we oversee all subsidiaries and affiliated companies. We are currently seeking a full-time Office Management Specialist (m/f/d) in Accounts Receivable to join our accounting team as soon as possible!
Join BayWa AG as an Accounts Receivable Specialist focused on Debt Collection and Claims Management. In this role, you will play a crucial part in managing customer accounts, handling collections, and resolving complaints effectively. Your expertise will help streamline processes and enhance client satisfaction.Your primary responsibilities will include the assessment of overdue accounts, negotiation of payment plans, and communication with clients regarding their outstanding balances. You will also be responsible for preparing reports and collaborating with various departments to ensure a seamless workflow.
Exciting Responsibilities:Leverage your extensive accounting expertise to ensure accurate and compliant booking and billing processes within the accounts receivable domain.Independently create, evaluate, and implement bookkeeping instructions for the accounts receivable team, including user training.Coordinate and oversee the proper execution of annual closing activities within the accounts receivable sector.Manage and optimize processes related to accounts receivable payments, focusing on maintaining rules for automatic postings in SAP S/4HANA and R3, as well as tool management.Hold process responsibility for accounts receivable, including managing dunning processes, interest calculations, and documentation.Oversee and monitor online payment solutions such as PayPal and special transfers, along with their associated booking processes.Act as the point of contact for process-related inquiries from divisions, investments, and the credit & collections areas.
Role Overview redcare-pharmacy is hiring an Accounts Receivable Associate (m/f/d) in Mönchengladbach. This position suits someone who pays close attention to detail and wants to build a career in finance or accounting. What You Will Do Manage customer accounts Process invoices Follow up on outstanding payments to ensure they arrive on time Location This role is based in Mönchengladbach.
Ventura TRAVEL unites several travel brands, each dedicated to sparking adventure. The company values both expertise and individuality, aiming to create a workplace where people can do their best work and feel supported. Role overview The Finance & Legal team is seeking a Financial Accountant - Tax Specialist. This position is fully remote within Germany. The primary focus is on ensuring accuracy and compliance in all financial operations. The role requires careful attention to detail and a proactive approach to refining processes using modern digital tools. What matters in this role Solid accounting skills, with a particular emphasis on tax-related tasks Dedication to precision and regulatory compliance Openness to adopting new technologies that streamline financial work Collaborative mindset and a positive approach to teamwork Readiness to tackle new challenges and develop professionally within the company Recognition Ventura TRAVEL was ranked the 14th best employer in Germany for 2024 by ZEIT and Kununu. Read more about this recognition. Location This is a remote position open to candidates based in Germany.
Join Timocom GmbH as a Collections Specialist, where your proficiency in French will be key in managing our accounts receivable and ensuring timely collection of payments. You will work closely with clients to resolve any discrepancies and foster strong relationships, all while contributing to the financial health of our organization.
Join our dynamic logistics team at ebreuningergmbhco as a Warehouse Receiving Associate. In this essential role, you will be responsible for managing incoming goods, ensuring quality control, and maintaining accurate inventory records. Your attention to detail and commitment to efficiency will help us optimize our supply chain operations.
Role overview The Senior Accounting & Reporting Specialist position at Delivery Hero SE sits within the Central Accounting team in Berlin. This role manages complex accounting activities and ensures that regulatory standards are consistently met. Accurate financial statements produced by this team play a crucial part in shaping business decisions across the organization. What you will do Oversee and carry out advanced accounting processes Maintain financial reporting that aligns with current regulatory requirements Work to enhance the quality and efficiency of financial reporting procedures Apply accounting expertise to support strategic decisions throughout the company
