AR Accountant with German | Remote
ref nr: 102/3/2026/EM/94739
In Antal we have been dealing with recruitment for over 20 years. Thanks to the fact that we operate in 10 specialised divisions, we have an excellent orientation in current industry trends. We precisely determine the specific nature of the job, classifying key skills and necessary qualifications. Our mission is not only to find a candidate whose competences fit the requirements of the given job advertisement, but first and foremost a position which meets the candidate’s expectations. Employment agency registration number: 496.
Location: Wrocław | Remote
Type of contract: Employment contract, fixed-term for 6 months
Recruitment process: Online
About your future employer:
Our client is a global corporation offering a dynamic and innovative work environment within an international structure.
Due to an increased workload in the Order to Cash team related to managing and collecting overdue receivables, our Client is looking to hire a professional on a fixed-term contract for 6 months.
AR Accountant with German| Remote
Responsibilities:
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Proactively manage a portfolio of accounts receivable, ensuring timely collection and resolution of outstanding invoices
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Monitor aged receivables, identifying and addressing collection issues promptly
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Initiate communication with customers to secure timely payments and resolve discrepancies
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Safeguard company assets by ensuring accurate and timely collection of receivables
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Evaluate credit risk and recommend credit limits and terms to minimize potential losses
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Ensure compliance with internal policies, financial regulations, and legal requirements related to collections
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Prepare regular reports on receivables status, collections efforts, and KPIs
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Analyze receivables data to identify trends and improvement opportunities
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Actively participate in continuous improvement initiatives to streamline O2C processes and enhance collections efficiency
Qualifications:
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Bachelor’s degree in Finance, Accounting, Business Administration, or related field
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Minimum 1-2 years of experience in collections or B2B Accounts Receivable
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Strong understanding of collections principles and processes
- Knowledge of English and German at a minimum B2 level
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Experience with financial analysis, reporting, and data interpretation
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Knowledge of compliance regulations and commitment to upholding them
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Experience with financial systems and software applications
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Detail-oriented, with strong organizational and time management skills
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Proactive problem-solving abilities and issue resolution skills
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Collaborative team player, able to work effectively across departments
We offer:
- Be a part of a truly awesome team
- Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas
- Private medical care
- Mulitsport card
- Flexible working hours
- Great atmosphere and comfortable working conditions
- Integration events
- International team and non-corporate work enviroment
Recruitment proces:
- Short interview with Antal Consultant
- Interview with Hiring Manager
- Employment