Job Description
Tiffany & Co… the name instills images of Beauty, Romance and the iconic Blue Box. It is a Symbol of Excellence. For more than 180 years, Tiffany has created a legacy of exquisite designs and romantic ideals. Tiffany & Co.'s rich heritage of celebrated artists, historic milestones and magnificent jewelry creates the foundation from which our employees build upon each day.
Tiffany employees are passionate, kind and professionally committed. We hold ourselves and our co-workers to very high standards. We continually educate ourselves about new merchandise collections, cultures and the evolving luxury market. Our respect and love for the brand creates a workplace like no other.
We expect our employees to deliver the Tiffany Experience to each and every customer and Tiffany is committed to creating an organization that recognizes and rewards excellence in service of this promise. For us, it is a dream to be associated with a company that is forever aligned with exquisite craftsmanship, timeless design and a dedicated commitment to corporate sustainability.
We are searching for an organized and self-motivated team member to support our Head Office Team as Accounts Receivable Clerk (m/w/d) for our Northern Europe cluster.
Responsible for the Accounts Receivable reconciliation process with the key focus on ensuring the accurate and timely posting and reconciliation of all cash, wire and credit card receipts. To ensure that all AR processing and posting is completed in advance of the month-end reporting deadlines. To assist with other reporting procedures as and when necessary.
Responsibilities
Responsible for review of daily sales reconciliations for standalone retail and eCommerce, following up and resolving on reconciling differences.
Responsible for reconciliation of credit card receipts through to the bank statements for standalone retail locations, and ecommerce following up and resolving reconciling differences.
Responsible for reconciliation of cash, wire transfers Receipts through to the bank statements for all standalone retail locations and eCommerce.
Ensure all internal controls are adhered to
Responsible for allocation of Intercompany Receivables through the bank statement
Responsible for posting Daily Cash Journals
Correspondence with credit card companies on chargeback requests and issues.
Assistance with month end reporting
Reviewing the bank rec provided by the accounting team monthly for any unreconciled AR Items
Assistance with other ad hoc projects as and when required.
Ensure refunds are reviewed and reconciled back to original Receipt and all forms are reviewed and signed off in accordance with Tiffany policy and procedures
Prepare Monthly KPI reporting
Provide aged receivable reports and analysis monthly
Prepare month end schedules for Management Reporting
Qualification
Bachelor’s degree, business major or accounting diploma preferred
3-4 years of Accounts Receivable related work experience
Proficiency in Microsoft Office including Word and Excel is essential
Must be organized, dedicated, and energetic and be able to manage large volume of transactions
Experience with JD Edwards is a bonus
Fluent in German and English
Our Benefits
Training and development opportunities within the world's largest luxury group LVMH
An interesting job within an exciting international luxury brand
Great benefits like our retirement plan and life insurance
Attractive employee discounts
Welcome & onboarding training
EGYM WellPass and EdenRed Card
LI-NP1
LI-Hybrid
Job Info
Job Identification
64035
Job Category
Finance
Posting Date
10/26/2026
Locations
Munchen, Germany
Assignment Category
Regular Full-time
Remote Positions
No
Professional Experience
Minimum 3 Years
