Job Opportunity We are seeking a skilled professional to manage an EMEA accounts receivable portfolio with a focus on Germany, Switzerland, and Austria. This role involves day-to-day customer contact, collections, and relationship management. Key responsibilities include investigating and resolving billing issues and customer disputes, monitoring customer credit risk, and generating ad hoc reports using ERP systems. The ideal candidate will have a bachelors degree in Finance or Accounting, 24 years of Credit and Collections experience, strong knowledge of accounting principles, and proficiency in SAP. Fluency in German and English is essential.