DKV EURO SERVICE GmbH + Co. KG
Professional Accountant - Accounts Receivable (gn) - Location Romania
Publiziert am: 27.08.25 | Bukarest | Vollzeit
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Professional Accountant - Accounts Receivable (gn) - Location Romania
Your job at DKV Mobility? As part of a leading European B2B platform for on-the-road payment solutions, you will work in an exciting environment. Our tasks are defined by our Purpose: To drive the transition towards an efficient and sustainable future of mobility. We offer you numerous opportunities to help shape the mobility of tomorrow in a dynamic and agile environment. Our approximately 2,400 employees throughout Europe are united by a common passion: to give their best every day for our customers in more than 50 countries. True to our claim: You drive, we care. Become part of our diverse, dedicated and unique team!
We’re excited to share a new opportunity to join our team as a Professional Accountant - Accounts Receivable!
This role plays a key part in ensuring the accuracy and efficiency of our financial operations, with a strong focus on accounts receivable management, customer payment processing, and financial reporting.
Main Responsibilities:
• Post incoming payments and manage customer accounts
• Reconcile AR sub-ledger to the general ledger
• Assist in preparing balance confirmations and reports
• Communicate with customers and internal teams to resolve issues
• Support month-end activities and documentation
• Manage and monitor the full accounts receivable cycle, including billing,
collections, cash applications, and reporting
• Processing of security deposit settlements
• Dunning process and escalation handling
• Accurate and timely execution of SEPA direct debits
• Track customer account activity and follow up on overdue accounts to reduce DSO
(Days Sales Outstanding)
• Perform regular reconciliations of AR sub-ledger to the general ledger
• Resolve payment discrepancies, disputes, and unapplied cash issues in
coordination with internal teams and clients
• Prepare and analyze aging reports and AR KPIs for management review
• Support month-end and year-end closing activities related to receivables
• Ensure compliance with internal controls, company policies, and accounting
standards (e.g., IFRS, GAAP)
• Assist in audit preparations and provide necessary documentation for internal and
external auditors
Required Knowledge, Skills, and Abilities
• Degree in Accounting, Finance, or related field
• 2–3 years of experience in AR or accounting
• Familiarity with ERP systems and accounting principles
• Detail-oriented with good time management skills
• Advanced English language skills, German language is a plus
• Ability to manage multiple tasks and prioritize effectively in a deadline-driven
environment
• Knowledge of revenue recognition practices and credit risk management
We are looking forward to your application and to applicants who enrich our diverse culture! Regardless of age, gender, origin and sexual identity and orientation. Severely disabled applicants will be given preference if equally qualified. This position can be full-time or part-time (min. 30h/week). DKV Mobility is looking for the best talents and knows that these are not always available on a full-time basis. Many of our employees work part-time or in flexible working models. Please talk to us about the flexibility you need during the application process.
Did you know that we have received several awards as an employer in recent years?
Have we made you curious? Then we are looking forward to your application! If you still have open questions then please contact Luminita Neagu via Luminita.Neagu@dkv-mobility.com.
Balcke-Dürr-Allee 3
40882 Ratingen
