Order to Cash Accountant with German or French

Supervising and performance of complex activities with regards to accounts receivable accounting (Senior level only); Review of processes for optimization potential (Senior level only); Functioning as a contact person for financial/ internal audits; Posting in ERP-System and Add-Ons; Execution of activities, in particular, in the following areas:, customer billing and cash collection, process of incoming payments, disputes, collection and dunning management, payment applications, period end procedures as well as intercompany reconciliation, Ensure adherence to internal Accounting Policies, IFRS (if/ when needed), and local regulatory requirements., Maintain up-to-date Standard Operating Procedures and process documentation., Participate in transitions, migrations, and stabilization activities as needed.. 5 to 7 years of experience in Accounting (Senior level); 2 to 4 years of experience in Accounting (Regular level); Excellent English and either French or German skills; Experience in O2C or Accounts Receivable operations (or other linked finance areas), preferably in a shared services or multinational environment; Knowledge of SAP or similar ERP systems is an advantage; Attention to details and accuracy in processing transactions; Strong communication skills and ability to work in a team; Adaptability to work in a fast-paced environment and manage multiple priorities; Fluent in English; Degree in Finance, Accounting, or related field preferred; Other additional European language skills are an asset.