Job Description

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Leader of the Pack

WOLFFKRAN is an internationally active European manufacturer, lessor and service provider of tower cranes. As a technology and quality leader, we develop the optimum solution for every customer and every construction site. We achieve this with dedicated employees who work on continuous innovation and strategic expansion.



If you want to be part of this dynamic environment, act on your own responsibility and continuously develop yourself, then become a member of the WOLFFKRAN Family.


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What tasks await you?

The Senior Specialist Accounts Receivables is responsible for the complete administration, accounting, and reconciliation of the Group's receivables processes across multiple countries and entities.



This includes global customer master data governance, credit management, AR reconciliation, and the execution and maintenance of automated SAP bank postings. The role requires strong SAP FI expertise, experience in international AR processes, and the ability to maintain accurate and efficient receivables operations while ensuring timely collections and precise bank transaction processing.


Maintain and govern global customer master data in SAP, including credit limits and hierarchies. Review credit scores, support dunning processes, and coordinate with collection agencies. Perform accurate AR postings and reconciliations in SAP. Execute daily bank postings and maintain the automatic SAP bank posting configuration to ensure smooth and accurate payment allocations. Monitor and clear bank suspense accounts in SAP. Analyse AR ageing, identify overdue risks, and implement proactive collection strategies. Engage with customers to reconcile AP and AR positions and resolve disputes. Reconcile AR sub-ledger accounts and ensure timely month-end close postings. Prepare audit-ready documentation for internal and external audits. ###

What is your job profile?

Vocational training as specialist in accounting or bachelor degree in finance/accounting Certification beneficial: Bilanzbuchhalter (Germany), UK ACCA, or US CPA. Minimum 4 years' experience in AR, credit management, or commercial finance in an international environment Advanced SAP FI skills required, with experience in automatic bank posting configuration and maintenance Excellent reconciliation, analytical, and problem-solving skills Languages: English (full fluency), German (full fluency) Reliable, structured, and efficient with a strong hands-on mentality
Remote work: 3 days per week in the Morgate office





We look forward to receiving your application.


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Your benefits

Attractive remuneration Flexible working time models (mobile working) Anniversary bonus

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Contact details

You are interested or have questions?


Your contact for questions:


Human Resources



01709 559668



HR-UK@wolffkran.com



Grange Mill Lane



Sheffield, South Yorkshire S9 1HW



Great Britain