About Enpal:Enpal is Europe’s leading new‑energy company, on a mission to accelerate the energy transition by building a decentralized, digital, and sustainable energy infrastructure for households across Europe. Founded in Germany, Enpal has grown rapidly into a large‑scale energy technology platform combining renewable hardware, intelligent software, and data‑driven optimization.Enpal offers a fully integrated home energy ecosystem that includes solar panels, battery storage systems, heat pumps, EV chargers, and smart meters, all connected through its AI‑powered energy management platform. This platform enables real‑time optimization of energy generation, storage, and consumption—making energy more affordable, efficient, and resilient for customers.With a fast‑growing international footprint, Enpal operates a strong operations hub in Egypt, supporting critical business functions and working in close collaboration with cross‑functional teams in Germany and across Europe. The company combines the speed and ownership of a startup with the scale and complexity of a mature, asset‑heavy, technology‑driven organization.Job Profile Summary:We are seeking a detail‑oriented and analytical German Speaking Accountant (Accounts Receivable) to join our Finance team. This role will focus on supporting the Accounts Receivable (AR) function for our German entities, ensuring accurate billing, collections, and financial reporting.The ideal candidate will work closely with internal stakeholders and German‑speaking customers, ensuring timely cash collection, resolving discrepancies, and maintaining high standards of accuracy and compliance.Key Duties and Responsibilities:Manage accounts receivable processes for German entities, including billing and collectionsMonitor customer accounts and follow up on outstanding receivablesPerform account reconciliations and resolve discrepanciesSupport month‑end closing activities related to ARCommunicate with German‑speaking customers and stakeholders regarding payments and account statusEnsure compliance with internal policies and accounting standardsPrepare AR reports and support audit requirementsIdentify opportunities to improve AR processes and efficiencyQualifications and Experience:Bachelor’s degree in accounting, Finance, or a related field2–5 years of experience in accounting, preferably within Accounts ReceivableFluency in German (minimum B2 level required)Strong understanding of accounting principles; exposure to IFRS is a plusProficiency in Microsoft Excel and accounting / ERP systems (SAP or similar is an advantage)Strong analytical and problem‑solving skillsHigh attention to detail and ability to work in a fast‑paced, international environment