Order to Cash Accountant

Make your mark for patients

Order to Cash Accountant

We are looking for an Order to Cash Accountant who is detailoriented proactive and collaborative to join us in our Finance team based in our Monheim office in Germany.

About the role

You will be working in a team that ensures accurate and compliant Order to Cash operations for our activities in Germany and this role you will manage customer accounts payment processes and compliance reporting while acting as a key point of contact for internal and external stakeholders. You will work independently within defined guidelines and contribute your expertise to drive continuous improvements across finance processes.

Who youll work with

You will be working in a team that collaborates closely with local and global finance functions including credit management treasury and our outsourced accounting partner. You will engage with pharmacies banks and internal auditors contributing to a professional multicultural and supportive environment focused on accuracy service and compliance.

What youll do

• Manage daytoday accounts receivable activities including customer reconciliations and dunning processes.
• Coordinate payment processes manual payments and banking activities for Germany and Austria.
• Prepare required regulatory reports including national bank reporting and compliance submissions.
• Collaborate with and supervise outsourced teams handling direct debit and cash allocation tasks.
• Support internal and external audits and ensure all reconciliations are accurate and up to date.
• Identify opportunities for process improvements and contribute to global finance projects.

Interested For this role were looking for the following education experience and skills

• Certified Accountant qualification or several years of accounting experience in a multinational environment.
• 35 years of relevant experience in accounting ideally within Order to Cash.
• Strong technical accounting knowledge especially German GAAP; International Financial Reporting Standards knowledge is a plus.
• Strong systems knowledge including Excel enterprise resource planning systems (SAP) and reporting tools.
• Strong analytical skills with the ability to interpret and report data accurately.
• Fluent spoken and written German and good English communication skills.

Are you ready to go beyond to create value and make your mark for patients If this sounds like you then we would love to hear from you!

About us
UCB is a global biopharmaceutical company focusing on neurology and immunology. We are over 9.000 people in all four corners of the globe inspired by patients and driven by science.

Why work with us
At UCB we dont just complete tasks we create value. We arent afraid to push forward collaborate and innovate to make our mark for patients. We have a caring supportive culture where everyone feels included respected and has equal opportunities to do their best work. We go beyond to create value for our patients and always with a human focus whether thats on our patients our employees or our planet. Working for us you will discover a place where you can grow and have the freedom to carve your own career path to achieve your full potential.

At UCB weve embraced a hybrid-first approach to work bringing teams together in local hubs to foster collaborative curiosity. Unless expressly stated in the description or precluded by the nature of the position roles are hybrid with 40% of your time spent in the office.

UCB is an equal opportunity employer. All employment decisions will be made without regard to any characteristic protected by applicable laws.

Should you require any adjustments to our process to assist you in demonstrating your strengths and capabilities contact us on Please note should your enquiry not relate to adjustments; we will not be able to support you through this channel.