Posted 2 years ago

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Job Description

Your position in our team

Record, apply and reconcile customer payments (USD,EUR, etc.) in a timely manner.

Research and resolve billing discrepancies, payment disputes, and customer inquiries with a high level of professionalism.

Perform month-end closing activities, including AR sub-ledger to general ledger reconciliations, bad debt analysis, and preparation of journal entries.

Act as the primary owner for the operational health of the Zuora-to-NetSuite data synchronization.

Investigate, troubleshoot, and resolve any sync errors, data discrepancies, or mapping issues that arise in the integration middleware (e.g., Celigo, Boomi, or custom connectors).

Collaborate with the Finance Systems and IT teams to identify the root cause of systemic issues and implement sustainable solutions.

Assist in testing and validating system changes, enhancements, or bug fixes that impact the quote-to-cash workflow.

Maintain documentation for AR and system interface processes, ensuring business continuity.

Ensure VAT handling and reporting in Zuora and NetSuite.

Your profile

Accountant with solid IT background

Experienced in Excel, but also not shy to work on CSV files / data preparation

Very good knowledge of English

German (nice to have)

Prior NetSuite experience a strong plus

Able to work in a changing environment

Skills & Technologies

ERP Salesforce Excel CRM Accounting Finance Accounts Receivable Master Data Sales Commissions Contract Information

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Salary Information

Salary: 55.000 € - 66.000 €

🤖 This salary estimate is calculated by AI based on the job title, location, company, and market data. Use this as a guide for salary expectations or negotiations. The actual salary may vary based on your experience, qualifications, and company policies.

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