Accounts Receivable Accountant (m/f/d)

Your position in our teamRecord, 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 profileAccountant with solid IT backgroundExperienced in Excel, but also not shy to work on CSV files / data preparationVery good knowledge of English German (nice to have)Prior NetSuite experience a strong plusAble to work in a changing environmentYour Benefits With UsBenefits package – private medical healthcare and sport cardAccess to Udemy Business – grow your skills with thousands of high-quality online coursesUnformalized dress policy - Express your style with our no-dress code policyFlexible form of employmentFlexible Work Hours - Achieve a work-life balance and start work when it suits you bestUnique experience in the Fitness- and SaaS Industry in a market-leading companyAn international team with incredible colleaguesFuel your career growth with ongoing training and development opportunitiesDog friendly office - We are a pet-friendly workplace, bring your furry friends to the officeUnforgettable company events