AR Accountant with German | Remote

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.ZAKRES OBOWIĄZKÓW: Proactively manage a portfolio of accounts receivable, ensuring timely collection and resolution of outstanding invoices Monitor aged receivables, identifying and add…