Accounts Receivable Accountant

**Company Description** About Redcare Pharmacy**

As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and begin your #Redcareer today.

Join a supportive, dynamic team in an inspiring and modern work environment. Our state-of-the-art headquarters in Sevenum offers a range of facilities, including a canteen where you can enjoy a hot lunch with colleagues. Prefer to recharge another way? Unwind in our lounge area, play a game of table tennis or table football, or use our on-site fitness gym to recharge and return to work with fresh focus.
**Job Description** About the role**

We are looking for a Senior Accounts Receivable Accountant with experience in managing accounts in B2B and B2C environments. In this role, you will manage the full accounts receivable cycle, including payment tracking and dunning processes, while ensuring timely and accurate reporting.

**What you will do**:

- ** Transaction Processing & Communication**:Ensure accurate and timely processing of customer invoices, this means to maintain proactive communication with customers about transactions, manage payment delays, and process credits to resolve account issues.
- ** Debt Collection**: Monitor and collect overdue accounts, taking prompt action to minimize Days Sales Outstanding (DSO). This includes communicating with debtors on outstanding invoices through both written and phone correspondence and coordinating with debt collection agencies as needed.
- ** Cross-Departmental Collaboration**: Work closely with internal teams, including Customer Service, E-Payments, Retail Media Sales, Account Payables, IT, and ERP, to streamline accounting processes.
- ** Account Clearing & Payment Management**: Conduct account clearings, handle open items, and manage customer payment information accurately.
- ** Payments**:Make decisions on payment deferrals, process credits, and validate receivables through accounting checks.

**Qualifications** About you**
- Several years of experience in accounts receivable, with a strong understanding of B2B/B2C finance operations in an international environment.
- Strong communication skills and the ability to build effective relationships with various stakeholders
- Availability to work occasionally on Saturdays (max. 6 times a year)
- Technical proficiency in financial and accounting systems.
- Fluency in German and English, both written and spoken.

**Additional Information** About your benefits**
- ** Sport**:We have an in-house fitness room that you can use during your break or before/after working hours. In addition, during your breaks you can make use of the comfortable relaxing area or the table tennis and football tennis.
- ** Mental Health**:Get quick and professional help from psychologists of Likeminded if you feel overwhelmed in private or professional life. Anonymous and free of charge.
- ** Personal development**:We are happy to promote your professional future with us and offer various training courses in our company and with external partners.
- ** Vacation**:We can offer you 28 vacation days and a vacation pay once per year (8 % of your annual gross) in addition to your salary.
- ** Corporate pension plan**:Your future is important to us, which is why we offer an excellent and premium free company pension plan.

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