Account Receivable Accountant with German language

Main Responsibilities

• Follow-up on outstanding payment details and incorrectly allocated payments with local offices

• Monitor client accounts and clarification of unapplied payments with the local collectors

• Dunning Run and processing of Statements of Account

• Preparation of required docs for month end close for local finance team
• Month end close, blackline
• Compliance control

• Order and contract maintenance (changes to prices, users, data period etc.)
• Billing
• Revenue recognition
• Process accruals and other templates such as revenue/product/client transfers
• Upload information to Blackline

• Preparation of required docs for month end close for local finance teams
• Attendance of internal training sessions
• Organization of monthly calls with local office, to discuss upcoming issues, progress, query resolution

• Maintain country specific documentation needed for processing and keep them updated

• Preparation of samples for SOX audits

Required skills

• Commercial studies/school or commercial apprenticeship
• 1-year experience in Finance and Administration, or Customer Support
• Knowledge of tools such as SAP, PeopleSoft Finance, Oracle is desirable
• Fluent in English (oral and written) is a MUST
• Fluent knowledge of German is an asset
• Good team player
• Service and client oriented
• Open to take over new work and can easily adapt to changes
• Positive, friendly and flexible
• Punctual and accountable
• Efficiency oriented
• Solution focused

At IQVIA, we believe in pushing the boundaries of human science and data science to make the biggest impact possible – to help our customers create a healthier world. The advanced analytics, technology solutions and contract research services we provide to the life sciences industry are made possible by our 70,000+ employees around the world who apply their insight, curiosity and intellectual courage every step of the way. Learn more at jobs.iqvia.com.