Accounts Receivable Process Lead with German

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