Accounts Receivable Process Lead with German

Romanialead

Finance & AccountingAccounts Receivable

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Quick Summary

Key Responsibilities

Handling telephone and written communication with German-speaking clients (phone calls, e-mails, and customer inquiries)Performing cash collection activities,

Technical Tools

Finance & AccountingAccounts Receivable

Accounts Receivable Process Lead with German
Location: Sibiu (hybrid 3/2)

We are looking for candidates with:
Around 4 to 7 years of experience in Finance & Accounting area, with a focus on Accounts Receivable
Experience in customer-facing roles
German min. C1 (essential for client communication purposes)
Advanced English C1 (essential for client communication purposes)
Good communication skills, attitude for problem solving and teamwork skills
Good knowledge of MS Office package
Highly developed self-organization

Your responsibilities:
Handling telephone and written communication with German-speaking clients (phone calls, e-mails, and customer inquiries)
Performing cash collection activities, including customer follow-ups and management of open receivables
Executing Cash Application, Order Release, and Credit Limit review processes
Managing and processing customer refunds in line with company policies
Supporting the Accounts Receivable team with maintenance of payment methods
Preparing and analyzing daily, weekly, and monthly financial reports
Conducting ongoing e-mail communication in both German and English
Collaborating closely with internal customers and cross-functional teams

What we offer:
Long-term and stable cooperation
Benefit platform
Organized training sessions during the first weeks and further upskilling courses (online, with our experts)
22 paid vacation days in the first year plus 2 more paid vacation days starting with the second year
Teamwork in a multicultural environment
Medical subscription and life assurance