Opportunity
Accounts Receivable & Billing Specialist (m/w/d)
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About the role
Hybrid Accounts Receivable & Billing Specialist role in Berlin with responsibility for the order-to-cash process, collections, dunning, external debt collection, customer coordination and finance process improvement. Requires a completed degree in business administration, finance or accounting, or commercial training; at least two years of accounts receivable experience; fluent German and English; and strong MS Office, especially Excel, skills. Two office days per week are required.
Key requirements
- • Abgeschlossenes Studium in BWL, Finance, Accounting oder eine kaufmännische Ausbildung
- • At least 2 years of relevant experience
- • Required skills: Accounts receivable management, Order-to-cash process management, Collections and dunning, Coordination with customers, Professional, solution-oriented communication, Collaboration with Customer Success, Sales and Operations stakeholders, Finance process optimization and automation, Structured and analytical working style, Operational execution, Teamwork, MS Office, especially Excel, German language, English language
- • Required languages: German, English
Opportunity details
- • Workplace: Hybrid
- • Posted: Oct 19, 2026
- • Original advert language: German
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