German Speaking Accounts Receivable Specialist 6-9 month contract (Opportunity to be extended/converted into permanent)Our client, a global business operating across multiple European markets, is seeking an experienced German speaking Accounts Receivable Specialist to join their finance team. This role focuses on ensuring timely cash collection, accurate financial records, and smooth day?to?day Order?to?Cash operations.Key Responsibilities Generate and issue customer invoices accurately and on timeMonitor accounts to identify outstanding debtsFollow up on overdue payments via phone, email, and written communicationReconcile accounts receivable ledger to ensure all payments are accounted forInvestigate and resolve any discrepancies or billing issuesPrepare regular reports on receivables status and agingMaintain accurate and up-to-date customer recordsCollaborate with internal teams to resolve payment queries Requirements Fluent to native level in German Fluent EnglishPrevious experience in an accounts receivable or finance roleStrong understanding of basic accounting principlesProficiency in accounting software and Microsoft ExcelExcellent attention to detail and organisational skillsStrong communication and negotiation abilitiesAbility to work independently and meet deadlines Desirable Skills Experience with ERP systems (e.g., SAP, Oracle, or similar)AAT qualification or equivalent (or working towards) ..... full job details .....