Accounts Receivable Accountant (German-Speaking) - Nyíregyháza

Key Responsibilities

• Book and issue outgoing customer invoices in accordance with internal policies and contractual terms
• Manage and execute dunning processes, including monitoring overdue receivables and sending reminder letters
• Post and reconcile incoming customer payments, ensuring accurate allocation and timely resolution of discrepancies
• Perform regular bank statement reconciliations and investigate variances
• Support internal and external reporting activities by providing accurate AR-related data and analyses
• Prepare and process intercompany invoices and support intercompany reconciliations
• Act as a key contact for internal departments, including Sales and Quality, to resolve billing- and payment-related topics
• Support month-end closing activities, perform data validation checks, and ensure accuracy and completeness of financial records