Company profile

The company is an established and professional business services provider. It is a medium-sized organization with a clear focus on quality and efficiency in accounting and financial management.

area of ​​responsibility

• Responsibility for accounts receivable and monitoring of incoming payments.
• Processing and clarifying outstanding invoices as well as carrying out dunning procedures.
• Reconciliation of accounts and preparation of payment reports.
• Support with monthly, quarterly and annual financial statements.
• Collaboration with other departments to optimize processes.
• Maintenance and management of customer master data.
• Handling customer inquiries and complaints regarding invoices.
• Participation in projects to improve efficiency in accounting.

Requirements profile

• A completed commercial apprenticeship or a comparable qualification.
• Solid knowledge in the area of ​​accounts receivable and accounting.
• Proficient use of common accounting software and MS Office, especially Excel.
• A structured and independent way of working.
• Strong numerical understanding and analytical skills.
• Good communication skills and customer focus.
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