DKV EURO SERVICE GmbH + Co. KG
Senior Accountant - Accounts Receivable (gn) - Location Romania
Publiziert am: 16.04.26 | | Vollzeit
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Senior 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 2,700 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!
Main Responsibilities:
Process and monitor high-value or complex customer accounts
Perform account reconciliations and resolve discrepancies
Support month-end closing and reporting activities
Assist in audits and provide documentation as needed
Mentor and support junior accountants
Collaborate with internal departments to resolve billing and payment issues
Lead and manage the accounts receivable process end-to-end, including billing, collections, reconciliations, and reporting
Supervise and mentor AR team members, providing guidance and oversight of day-to-day activities
Analyze AR aging reports and implement effective collection strategies to reduce DSO and bad debt risk
Partner with cross-functional teams (Sales, Legal, Customer Success) to resolve disputes and improve invoicing accuracy
Perform complex reconciliations of AR sub-ledgers to the general ledger and resolve discrepancies
Ensure accurate month-end and year-end AR closing, including journal entries, provisions, and reporting
Develop and maintain AR policies, procedures, and internal controls in alignment with company standards
Prepare audit schedules and support internal/external audits with relevant documentation
Utilize financial data to provide insights into customer credit risks, collection trends, and cash flow forecasting
Identify and implement continuous improvement initiatives, including automation and system enhancements
3–5 years of experience in Accounts Receivable or general accounting
Strong analytical and reconciliation skills
Proficiency in ERP systems (e.g., SAP) and Excel
Good communication and organizational skills
Advanced English language skills; German is a plus
Experience working in a multi-entity or multinational organization
Familiarity with credit risk analysis and revenue recognition principles
Experience leading AR automation or transformation projects
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
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