German Accounts Receivable Specialist (Hybrid) – Join Us in Braga! We’re looking for a dynamic German Accounts Receivable Specialist to join our team and help us deliver outstanding results for our customers. ▶ What you'll do: Manage due and overdue balances, ensuring on-time payments. Post customer payments in SAP and handle debit notes/deductions. Be the point of contact for all Accounts Receivable (AR) related issues. Work with the Customer & Sales Service teams to resolve AR queries. Create and check payment proposal lists, and handle the dunning process. Support exciting projects and perform analysis in your field. ▶ What we’re looking for: Experience in accounts receivable and O2C processes. Native/fluent in German (mandatory) + English fluent (mandatory) Solid knowledge of SAP (AR transactions like FBL5N, FEBAN, F-32, VA03) and proficiency in MS Office, especially Excel. Strong communication, attention to detail and a proactive team player. A background in accounting or further education (IFRS Accountant, Certified Accountant) is a plus. Experience in the trade/food industry is advantageous. ☑ Here’s what you’ll enjoy: Base salary + Meal Allowance + Language Bonus Performance bonus + Flex-benFlexible hybrid working model – 2 days in the office, 3 days from home. Opportunities for career progression (even internationally!). Diverse, fun team and plenty of wellbeing activities. E-learning courses and training programs to help you grow. Discounted products and free, great coffee at the office! ☺
Porque acreditamos no Talento sem etiquetas, estamos comprometidos com a não discriminação, promovendo a diversidade, a inclusão e a equidade no mercado de trabalho.