Payment control with German language, accounts receivable department with German language

Currently, for our BPO/SSC client, we are looking for talented individuals with language skills ready to start or continue their careers in international structures.

Responsibilities of the position:

  • Performing daily tasks related to payment verification
  • Ensuring that accounting procedures are maintained
  • Checking and posting incoming invoices and other sales documents
  • Verifying sales documents
  • Entering data into the system based on the documents received
  • Contacting suppliers and business partners regarding daily AR operations
  • Assisting in the creation of reports for the business client
  • Analysis of accounting data in the system
  • Preparation of payment proposals
  • Negotiations (supporting the team in the field of AR)
  • Cooperation with the team in audit activities
  • Updating documents and correcting them
  • Replacing team members as necessary
  • Performing other AR duties

Requirements:

  • Very good knowledge of German (min. C1)
  • Good knowledge of English (min. B2)
  • Work experience related to accounting, minimum six months
  • Education in the field - an additional advantage
  • Communication skills, ability to build long-term professional business relationships with business clients
  • Availability to work full time from Monday to Friday
  • Willingness to grow in the areas of order management, order processing and business customer service

Our client offers:

  • Attractive employment conditions
  • Professional stability - employment contract from the first day of cooperation
  • Comprehensive induction program and onboarding
  • Work in an international organization and a chance for professional development
  • Benefit package - Multisport card, group insurance.


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