Overview

Our client is seeking a skilled Accounts Receivable Specialist who is fluent in German. This pivotal role is designed for a professional ready to tackle business growth challenges through meticulous account management and process optimization.

Responsibilities

• Billing and Invoicing: Generate and send accurate and timely invoices to customers, ensuring adherence to billing schedules and terms.
• Payment Processing: Ensure that all incoming payments are accurately and promptly applied to the appropriate customer accounts. Monitor and follow up on outstanding balances and past due accounts. Gather and verify invoices for appropriate documentation prior to payment. Ensure that incoming payments are applied accurately in accordance with the customer remittance.
• Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Customer Communication: Act ...