Schlafender Hase

Accounts Receivable

• Act as the first point of contact for customers on invoicing and payment-related inquiries
• Manage daily invoicing using license management and invoicing software for a multi-currency, multi-entity customer portfolio in Germany and the United States
• Issue credit notes and invoice corrections
• Maintain customer master data, including new accounts, payment terms and changes
• Ensure invoices reach customers on time and accurately
• Post incoming payments and reconcile open items and accounts receivable ledgers
• Own the dunning process, from due-date monitoring to dunning runs
• Resolve payment discrepancies, disputes and outstanding claims with Sales and Customer Success
• Prepare AR reporting and KPIs including DSO, aging analysis and cash collection forecasts
• Support month-end and year-end closing and internal and external audits

Explore Accounts Receivable Specialist – Accountant at Schlafender Hase. Review requirements and application details.