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Accounts Receivable Specialist

  • Location: Düsseldorf, Nordrhein-Westfalen, Germany
  • Type: Permanent
  • Job #24180

Are you a detail-oriented finance professional with a knack for numbers and a passion for ensuring financial accuracy? Do you have a strong background in accounts receivable and financial accounting? If so, we have an exciting opportunity for you to join our client team as an Accounts Receivable Specialist!

Our client, a global leader in networking solutions, is looking for an Accounts Receivalbe Specialist to join their dynamic team. As a candidate, the prospect of working with this organization offers an exhilarating opportunity to shape the future of connectivity and empower innovation across the globe.

In this role, you will be responsible for sales invoice issuance and related transaction processes in the system with precision and attention to detail, and handling the accounting and posting of incoming payments, closely monitor open items, and prepare accounts receivable reports.

Location: Düsseldorf, Germany
Working model: Hybrid – 3 days onsite, 2 days from home.
Contract: Permanent
Visa sponsorship: No
Job reference #: 24180

Your Responsibilities:

  • Responsible for the collection, maintenance, and management of customer information.
  • Perform Sales invoice issued and other related transaction processes in the system.
  • Accounting and posting of incoming payments, monitoring and clarification of open items, and preparing the AR report.
  • Administration, maintenance, and optimization of our customers’ commercial credit insurance, including the related notifications/maintenance of master data
  • Customer accounts receivable reconciliation and related analysis.
  • Perform the review and analysis of customer sales rebates and related fees.
  • Assistance or the preparation of the monthly, quarterly, and annual financial statements according to HGB and IFRS (including intercompany reconciliation)
  • Active contribution to improving and increasing the efficiency of our processes and optimizing existing workflows.                     

Minimum Requirements:

  • 1+ years of professional experience in accounts receivable and financial accounting under German regulation
  • Bachelor’s degree or above, finance-related background
  • NAtive German speaker and fluent English is mandatory.
  • Proficiency in Microsoft Office software, and experience in using financial software such as SAP is preferred.


  • Competitive Salary
  • Up to 33 Days of Annual Holidays
  • A friendly and motivated diverse team, great opportunities to develop yourself with the company.
  • Good Incentive Plan including food vouchers, gifts for birthdays, marriage, childbirth, company anniversary, and so on.
  • Regular team events (quarterly team building, Christmas party, etc.).
  • Modern office with free parking places.
  • Employee discounts

Still interested in this opportunity?
Submit your CV today!
Perhaps this role didn’t fully fit your criteria, not to worry – we have many similar roles advertised on our website –
 Please don’t hesitate to contact any of our team with any questions you may have by email: [email protected] or Phone: +353 1 6694040.

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