Accountant, Accounts Receivable​/ Collections, Financial Reporting

A global technology company is seeking an experienced Accounts Receivable Accountant (m/f/d) to join its finance function in Germany. This is a hands‑on role focused on end‑to‑end receivables management, billing accuracy, and collection processes, with close collaboration across local and international teams.

The position suits a detail‑oriented finance professional who is comfortable working in a fast‑paced, international environment, values accuracy and accountability, and enjoys working with multiple stakeholders.

The role involves regular interaction with local partners, external service providers, and global finance stakeholders.

Location: Remote, Germany

• Manage customer invoicing, payment tracking, and collections.
• Monitor accounts receivable balances and proactively follow up on overdue payments.
• Maintain accurate financial records and documentation in the ERP system.
• Support monthly and quarterly closing activities related to AR.
• Coordinate with internal teams to resolve billing issues and discrepancies.
• Prepare and support financial reporting related to receivables.
• Liaise with external accountants, auditors, and local partners when required.

• At least 4 years of experience in accounting, with a strong focus on Accounts Receivable.
• Experience working in a technology‑driven or fast‑growing company.
• Proven background working with global or distributed teams.
• Experience with ERP systems, preferably Net Suite or similar.
• Fluency in both German and English is mandatory for daily work.

• Exposure to Accounts Payable processes, including vendor invoices and expense reimbursements.
• Familiarity with CRM systems such as Salesforce.
• Prior accounting experience in Germany.
• Experience working with HQ‑facing finance processes and global reporting.
• Ongoing interaction with external accountants and auditors.