- Employment
- Full-Time
- Seniority
- Mid-Level
- Department
- Finance, Accounting & Revenue Management
- Industry
- High Jewelry
- Posted
- Oct 26, 2026
About Tiffany & Co.
Tiffany & Co., the legendary New York jeweler founded in 1837, offers employees the opportunity to contribute to a house synonymous with timeless elegance, exceptional craftsmanship, and cultural influence. As an employer, Tiffany & Co. cultivates a refined, client-centric environment where creativity, precision, and service excellence are highly valued. Its teams span retail, design, manufacturing, merchandising, corporate functions, and sustainability, united by a commitment to innovation and responsible luxury. With the strength of a global maison and the heritage of an American icon, Tiffany & Co. provides a distinctive setting for professionals seeking to shape moments of beauty, celebration, and lasting meaning.
Tiffany & Co. is seeking an Accounts Receivable Clerk to support its Head Office Team and Northern Europe cluster in Munich on a permanent basis. The role oversees cash, wire transfer and credit card reconciliations, supports month-end reporting, and prepares KPI and aged receivables reports.
Role & Responsibilities
- Review daily sales reconciliations for standalone retail and eCommerce, following up on and resolving discrepancies.
- Reconcile credit card receipts against bank statements for standalone retail locations and eCommerce, following up on and resolving discrepancies.
- Reconcile cash and wire transfer receipts against bank statements for all standalone retail locations and eCommerce.
- Ensure adherence to all internal controls.
- Allocate intercompany receivables through the bank statement.
- Post daily cash journals.
- Correspond with credit card companies regarding chargeback requests and issues.
- Assist with month-end reporting.
- Review the monthly bank reconciliation provided by the accounting team for unreconciled accounts receivable items.
- Assist with ad hoc projects as required.
- Review refunds, reconcile them to the original receipt, and ensure all forms are reviewed and approved in accordance with Tiffany policy and procedures.
- Prepare monthly KPI reports.
- Provide monthly aged receivables reports and analysis.
- Prepare month-end schedules for management reporting.
Qualifications
- A bachelor's degree with a business major or an accounting diploma is preferred.
- Proficiency in Microsoft Office, including Word and Excel, is essential.
- Must be organized, dedicated and energetic, and able to manage a high volume of transactions.
- Experience with JD Edwards is an advantage.
- Fluency in German and English.
Skills
Experience
3–4 years of accounts receivable-related work experience
Education
A bachelor's degree with a business major or an accounting diploma is preferred.
Workplace
This position is based in Munich, Bavaria, Germany.
Explore jobs in Bavaria or in Germany.
Benefits
Training and development opportunities within LVMH; retirement plan; life insurance; employee discounts; welcome and onboarding training; EGYM WellPass; EdenRed Card.
Culture
Tiffany & Co. fosters a refined, client-centric workplace where craftsmanship, creativity, and a deep respect for heritage shape the employee experience. As an employer, the Maison encourages collaboration, inclusivity, and excellence, offering teams the opportunity to contribute to moments of meaning within one of the world’s most iconic luxury brands.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.
Frequently Asked Questions
The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Tiffany & Co., titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «Accounts Receivable Specialist», «Accounts Receivable Administrator», «Accounts Receivable Coordinator», «Receivables Accounting Clerk», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.