• Area of ​​responsibility with a direct impact on the company's liquidity
• Job in an economically stable company

Company profile

Our client is an established, medium-sized company with several locations in Germany. The organization is growing steadily and relies on clear processes, collaboration on equal footing, and long-term employee retention.

As part of this continued growth, we are seeking an Accounts Receivable Accountant (m/f/d) who wants to take on responsibility and actively shape processes.

area of ​​responsibility

• Monitoring and management of accounts receivable
• Conducting dunning processes and receivables management
• Reconciliation and clarification of customer accounts
• Creation of invoices and credit notes
• Processing of incoming payments and payment discrepancies
• Support with monthly and annual financial statements
• Collaboration with internal departments and external partners
• Maintenance and updating of customer data

Requirements profile

You bring the following with you:

• Completed commercial training or comparable qualification
• Solid knowledge of accounts receivable
• Proficient use of common accounting software and MS Office
• Structured and detail-oriented working style
• Strong communication skills and teamwork skills
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