Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Primal State Performance GmbH

Senior A/R Manager – E-Commerce, Regulatory Reporting

Primal State Performance GmbH

. Further develop the accounting systems landscape and drive automation of the entire Order-to-Cash process .

Posted 10/20/2026full-timeRemote • GermanySeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Receivable management and international VAT reporting, with a strong focus on automating finance processes and optimizing cash application across various payment service providers. Proficient in leading teams, ensuring quality standards, and integrating new sales channels effectively.

Highest-signal resume keywords
Accounts Receivable ManagementInternational VAT ReportingAutomation of Finance ProcessesProficiency in ERP SystemsE-Commerce Accounting Tools

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts ReceivableInternational VAT ReportingCash Application OptimizationBank ReconciliationMonth-End CloseProcess AutomationFinancial ReportingDisputed Invoice ResolutionStandardized Posting ProcessesRegulatory Compliance
Soft Skills
Functional LeadershipKnowledge SharingTeam DevelopmentQuality AssuranceEscalation Management
Tools & Technologies
DATEVSAPNetSuiteShopifyWooCommerceMarketplace APIsPayPalStripeAmazon PaymentsE-Commerce Platforms
Industry Keywords
E-CommerceMarketplacesMultichannel BusinessesFee StructuresSettlementsChargebacksReturnsOSSVAT ReturnsEC Sales Lists

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Further develop the accounting systems landscape and drive automation of the entire Order-to-Cash process
  • Automate marketplace settlements and establish a structured posting process
  • Consolidate international regulatory reporting for OSS, VAT returns, and EC Sales Lists into a standardized, tool-supported process
  • Optimize cash application and bank reconciliation across PayPal, Stripe, Amazon Payments, and other payment service providers
  • Prepare processes for new countries and sales channels
  • Establish DSO and revenue reporting to measure A/R performance
  • Act as the escalation point for disputed invoices, marketplace reconciliation cases, and compliance edge cases
  • Ensure the quality of postings and filings through spot checks and clear standards
  • Share process knowledge with the team and establish robust cover arrangements
  • Coordinate and take responsibility for the A/R component of the month-end close
  • Systematically calculate and post month-end provisions
  • Provide subject-matter input for the integration of new sales channels and countries

Requirements

What you’ll need
  • At least 5 years of professional experience in accounting, with a focus on Accounts Receivable (A/R) or receivables management
  • Industry experience in e-commerce, marketplaces, or multichannel businesses, including fee structures, settlements, chargebacks, and returns on Amazon, Zalando, and comparable platforms
  • Strong knowledge of international VAT reporting, including OSS, VAT returns, and EC Sales Lists
  • Proficiency in DATEV, SAP, NetSuite, or comparable ERP/accounting systems
  • Experience with e-commerce accounting tools, such as Shopify or WooCommerce integrations and marketplace APIs, is a plus
  • Proven success in establishing and automating finance processes
  • Ability to provide functional leadership, share knowledge, ensure quality, handle escalations, and develop the team
  • German language skills at C1 level
  • Good command of English

Benefits

Comp & perks
  • Flexible working hours and location-independent work
  • Smart time tracking
  • Glow Card: €50 monthly credit for local providers (€600 annually)
  • Glowcademy and dedicated learning time each week
  • 40% employee discount on the entire product range
  • 30 days of annual leave
  • 1 personal holiday
  • Up to 10 additional unpaid days off
  • Up to €600 per year for supplementary health benefits, such as glasses or professional teeth cleaning
  • €600 employer contribution to a pension plan after the probationary period
  • Additional 20% employer contribution when you make your own pension contributions
  • Corporate Benefits & FutureBens with exclusive discounts and perks
  • Named a Top Company by Kununu for five consecutive years