A/R Accounting Manager

Primal State Performance GmbH

A/R Accounting Manager at Glow25 managing all aspects of accounts receivable. Responsibilities include end-to-end bookkeeping, cash collection, and process optimization.

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 leveraging strong analytical skills for process optimization and digital solutions. Proficient in using DATEV and familiar with tools like AccountOne and CountX, with a solid foundation in accounting principles under HGB.

Highest-signal resume keywords

Accounts Receivable ManagementDATEV ProficiencyProcess OptimizationGerman Language (C1)Analytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts Receivable BookkeepingDunning Process ManagementCash ApplicationBank ReconciliationMonth-End ClosingYear-End ClosingAccount ReconciliationProvisions ManagementProcess ImprovementHGB Knowledge

Soft Skills

Structured Work ApproachAttention to DetailIndependent Work Style

Tools & Technologies

DATEVAccountOneCountX

Certifications & Qualifications

Tax Clerk TrainingComparable Degree

Industry Keywords

B2BECommerceGerman Commercial Code

About the role

Key responsibilities & impact

End-to-end accounts receivable bookkeeping: review, account assignment, and posting of outgoing invoices with a focus on B2B
Dunning & cash collection: independently manage the dunning process and monitor outstanding items
Cash application & bank reconciliation: allocate incoming payments and reconcile bank accounts
Month-end and year-end closing: actively participate in closing activities, including account reconciliations and provisions
Process optimization: identify improvement opportunities and actively help shape scalable, automated AR processes
Systems work: confident day-to-day 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
You bring a solid accounting foundation (HGB — German Commercial Code)
Several years of professional experience in accounts receivable, ideally in a B2B and/or eCommerce environment
Very confident in using DATEV; experience with tools like AccountOne and CountX or similar is a plus
German (spoken and written) at least C1 and English at B2
You work in a structured, careful, and independent manner
You have a strong affinity for process optimization and digital solutions
Your strong analytical understanding of numbers helps you quickly grasp complex relationships

Benefits

Comp & perks

Flexible working hours. You structure your workday to suit what works best for you
Glow Card — a monthly bonus. €50 credit per month for local providers (€600 per year)
Career development made easy: with our Glowcademy and weekly learning time you can keep progressing
40% employee discount on the entire product range
Generous time off: 30 days vacation + 1 personal public holiday + up to 10 additional unpaid days if you need a longer break
Health benefits: we cover up to €600 per year for additional services, from glasses to dental cleanings
Good long-term security: after the probation period there is a €600 contribution to your retirement savings; if you contribute yourself, we add an additional 20%
Corporate Benefits & FutureBens: get exclusive discounts and perks from many partners
Move your way: from workouts to wellness getaways, you choose how to stay fit — options include Urban Sports Club or Wellpass