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Global Finance Accountant: AR, Invoicing & Credit Control
Job in
London, Greater London, W1B, England, UK
Listed on 2026-06-21
Listing for:
Gold Group
Full Time
position Listed on 2026-06-21
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Financial Accountant
Bad Homburg, Germany (Candidates must live within approximately 45 minutes of the office)
Join a Growing International OrganisationCome join an innovative international business that develops industry‑leading technology solutions used by customers across global markets. Due to continued growth, they are seeking a Financial Accountant to join their finance team in Bad Homburg, Germany.
What You'll Be DoingAs Financial Accountant, you will play a key role in supporting the company's day‑to‑day finance operations, with a strong focus on accounts receivable, invoicing, collections, and financial administration.
- Manage customer invoicing processes and ensure billing accuracy.
- Monitor accounts receivable and maintain accurate customer account records.
- Execute credit control and collection activities to reduce outstanding balances.
- Manage dunning processes, payment reminders, and escalation procedures.
- Process daily bank transactions and perform reconciliations.
- Investigate and resolve payment discrepancies.
- Support month‑end closing activities and financial reporting.
- Assist with finance administration and continuous process improvements.
- Ensure compliance with internal controls and accounting procedures.
- Strong understanding of invoicing, accounts receivable, and credit control.
- Proven experience using at least 2‑3 ERP systems (excluding DATEV).
- Very good German and English language skills (minimum C1 level), both written and spoken.
- Strong MS Office skills, particularly Excel, including practical experience using VLOOKUP and Pivot Tables.
- Residence within approximately 45 minutes of the Bad Homburg office.
- 3+ years experience within accounting, bookkeeping, finance operations, or financial administration.
- Experience managing accounts receivable and collections processes.
- Strong attention to detail and organisational skills.
- Comfortable communicating with customers and internal stakeholders.
- Experience working in an international business environment would be advantageous.
- Exposure to Net Suite or similar ERP systems is beneficial.
- Opportunity to join a stable and growing international organisation.
- Diverse and varied accounting responsibilities.
- Collaborative and supportive finance team.
- Exposure to international finance operations and systems.
- Long‑term career development opportunities.
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