Accounts Receivable Accountant | Debitorenbuchhalter (m/w/d)

Job Summary

This role involves managing the end-to-end accounts receivable process for an international electronics company based in Frankfurt. You will be responsible for processing incoming payments, overseeing dunning procedures, reconciling customer accounts, and resolving open items. You will also play a key role in supporting month-end, quarter-end, and year-end closing processes according to HGB standards, while maintaining master data in the ERP system. The position requires close collaboration with sales teams and international departments to optimize accounting processes. This is an excellent opportunity for a detail-oriented professional to join a stable, innovative company that offers a modern workspace, flexible working hours, and the option for remote work. The role is ideal for someone with a solid background in accounting who thrives in a structured, international environment.