Senior Accounts Receivable (German Speaking)
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Job Summary
The Senior Specialist Accounts Receivable is responsible for the complete administration accounting and reconciliation of the Groups accounts receivable processes across multiple countries and legal entities. This role ensures strong governance of global customer master data effective credit management accurate AR reconciliation and timely collections.
In addition the role plays a key part in supporting the Groups system transition from SAP to Tangro ensuring continuity data integrity and efficient receivables operations throughout the change. The position requires advanced SAP FI expertise experience in international AR environments and a hands-on approach to maintaining precise bank transaction processing and automated postings.
The role includes supervision of one Accounts Receivable Specialist.
Tasks
Key Responsibilities
- Maintain and govern global customer master data including credit limits payment terms and customer hierarchies primarily in SAP and during the transition to Tangro
- Review credit scores support dunning processes and coordinate with external collection agencies
- Perform accurate accounts receivable postings and reconciliations across multiple entities and countries
- Execute daily bank postings and maintain automated bank posting configurations to ensure smooth and accurate payment allocation
- Monitor and clear bank suspense accounts
- Analyze AR aging identify overdue risks and implement proactive collection strategies
- Engage directly with customers to reconcile AP/AR balances and resolve disputes
- Reconcile AR sub-ledger accounts and ensure timely and accurate month-end close activities
- Support system testing process mapping and data validation activities related to the SAP to Tangro implementation
- Prepare audit-ready documentation and support internal and external audits
- Supervise and support one AR Specialist ensuring accuracy compliance and process consistency
Required Education Qualifications and Experience
- Vocational training as an accounting specialist or Bachelors degree in Finance Accounting or a related field
- Professional certification beneficial (e.g. Bilanzbuchhalter (Germany) ACCA (UK) CPA (US))
- Minimum 4 years of experience in accounts receivable credit management or commercial finance within an international environment
- Advanced SAP FI expertise required including configuration and maintenance of automatic bank postings; experience with Tangro or similar automation tools is an advantage
- Strong reconciliation analytical and problem-solving skills
- Languages: English (full fluency) German (full fluency)
- Reliable structured and efficient working style with a strong hands-on mentality
Requirements
- Minimum 4 years of experience
- Languages: English (full fluency) German (full fluency)
- SAP Experience
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
About Company
WOLFFKRAN. The name stands for experience and competence in the design, construction and use of tower cranes. With its innovative technology and know-how, the company has significantly contributed to the rapid developments in the field of material handling to date. Around 860 dedica ... View more
