Accounts Receivable, German

WNS

. Managing end-to-end OTC processes .

Posted 5/7/2026full-timeRemote • 🇷🇴 RomaniaJuniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Managing end-to-end OTC processes
Customer credit management, billing, cash application, collections, dispute and deduction handling
Customer master data management, and month-end closing and reporting
Analyze and approve new customer credit applications
Assess customer creditworthiness
Prepare credit recommendations and proposals
Forecast, set, review, and update customer credit limits
Perform periodic reviews of existing customer accounts
Prepare and distribute credit and collections reports
Generate customer billing data
Validate billing accuracy
Generate and track customer invoices
Post accounts receivable entries and related journals
Investigate and resolve customer billing inquiries
Process customer payments
Reconcile AR activity and post AR transactions
Analyze delinquent account balances
Monitor payment compliance
Identify, manage, and report default accounts
Prepare and post credit and debit memos
Create, maintain, and update customer master data
Perform monthly AR closing activities
Prepare AR metrics and management reports
Support internal and external audits

Requirements

What you’ll need

At least 1-year experience in Accounts Receivable
Fluency German language (minimum B2 level) and good command of English is a must
Bachelor’s degree in Finance, Accounting, Business, or a related field (or equivalent experience)
Strong understanding of accounting principles (GAAP/IFRS)
Proficiency in ERP systems (Microsoft D365, or similar) and Microsoft Excel
Excellent communication, negotiation, and stakeholder management skills
High attention to detail with the ability to manage multiple priorities and deadlines
Exposure to shared services or multinational environments preferred

Benefits

Comp & perks

Employees can work remotely

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills & Tools

Accounts ReceivableCustomer credit managementBillingCash applicationCollectionsDispute handlingCredit analysisAR reconciliationCredit recommendationsFinancial reporting

Soft Skills

CommunicationNegotiationStakeholder managementAttention to detailTime managementProblem-solvingAnalytical skillsMultitaskingCustomer serviceCollaboration

Certifications

Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in BusinessGAAP knowledgeIFRS knowledge