A/R Accounting Manager

Glow25

Managing end-to-end accounts receivable processes at Glow25, a dynamic beauty & pro aging company. Focused on B2B invoicing, collections, and process optimization in a remote role.

Posted 7/9/2026full-timeRemote • 🇩🇪 GermanyMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in end-to-end accounts receivable processes, including dunning, cash application, and bank reconciliation, while optimizing processes for scalability. Proficient in using DATEV and familiar with AccountOne and CountX, with strong accounting knowledge and language skills in German and English.

Highest-signal resume keywords

Accounts Receivable ManagementDunning ProcessesCash ApplicationDATEV ProficiencyGerman Language (C1 Level)

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Accounts ReceivableDunning ManagementCash ApplicationBank ReconciliationMonth-End ClosingYear-End ClosingProcess OptimizationAccounting (HGB)B2B AccountingECommerce Accounting

Tools & Technologies

DATEVAccountOneCountX

Certifications & Qualifications

Tax Clerk TrainingComparable Degree

Industry Keywords

B2BECommerceAccounts Receivable ProcessesFinancial ReconciliationAutomated Processes

About the role

Key responsibilities & impact

End-to-end accounts receivable: Review, code, and post outgoing invoices with a focus on B2B
Dunning & cash collection: Independently manage dunning processes and monitor outstanding receivables
Cash application & bank reconciliation: Allocate incoming payments and reconcile bank accounts
Month- and year-end closing: Actively participate in closing tasks including account reconciliations and provisions
Process optimization: Identify improvement opportunities and actively help design scalable, automated receivables processes
Systems work: Confident daily use of DATEV, AccountOne, and CountX

Requirements

What you’ll need

You have completed training as a tax clerk (all genders) or hold a comparable degree. A solid accounting foundation (HGB) is essential.
You have several years of professional experience in accounts receivable, ideally in B2B and/or eCommerce environments.
You are very proficient with DATEV; experience with tools like AccountOne and CountX or similar is a plus.
You speak and write German at least at C1 level and English at B2 level.

Benefits

Comp & perks

Flexible working hours.
Glow Card: monthly bonus. €50 credit per month for local vendors — that’s an extra €600 per year for you.
Easy career development: with our Glowcademy and weekly learning time, you’ll keep growing.
40% employee discount on the entire product range — a real perk.
Time off that benefits you: 30 days of vacation + 1 personal holiday + up to 10 additional unpaid days when you need a longer break.
Health focused: we cover up to €600 per year for additional health services, from glasses to dental cleaning.
Secure future: after the probationary period you’ll receive a €600 contribution to your pension. If you contribute yourself, we add another 20%.
Corporate Benefits & FutureBens: get exclusive discounts and perks from many partners.
A culture that truly shines: recognized as a Top Company on Kununu for five consecutive years — a real testament to our strong, positive, and lived culture.
Move your way: from workouts to wellness getaways, you choose how to stay fit. Choose between Urban Sports Club or Wellpass.