Jobs in Berlin, Germany

About the role

As our Accounts Receivable Accountant, you'll own the end-to-end AR and collections process. You'll be the person customers talk to when something on an invoice isn't clear, and the person internally who makes sure open items don't stay open. You'll work closely with Customer Success, Business Operations, and our Finance team. If you're excited by ownership, an AI-first way of working, and building something that actually matters, this is your role.

What you'll bring

• 3+ years of experience in Accounts Receivable, Collections, or Credit Control, or a comparable Finance role.
• Solid understanding of AR processes: dunning, cash application, reconciliations, and month-end AR work.
• You can be firm on cash without damaging the relationship.
• Strong ownership mindset.
• You don't wait for someone to flag a problem.
• You spot it, dig into the root cause, and drive it to resolution across stakeholders.
• Structured, analytical, and detail-oriented.
• You keep complex open items straight without losing the bigger picture.
• Business fluent in English and solid written German (customer correspondence in German needs to work reliably).
• Comfortable in the standard office and analytics toolset (Excel or Google Sheets) and able to navigate independently.
• Ideally in a high-volume and complex B2B environment
• Spoken German is a strong plus but not required.