• Direct permanent employment without detours with the new employer
• A responsible position with development opportunities

Company profile

Our client is a successful Hamburg-based company offering innovative solutions in the areas of services and digital business models. The company impresses with its sustainable growth, modern structures, and a respectful work environment.

area of ​​responsibility

• Preparation and posting of outgoing invoices
• Monitoring and clarification of outstanding claims
• Implementation of the dunning process
• Reconciliation of accounts receivable
• Contact person for customers regarding payment questions
• Support with monthly and annual financial statements
• Contributing to the optimization of billing processes

Requirements profile

• Completed commercial training or comparable qualification
• Experience in accounts receivable or receivables management
• Proficient use of MS Excel and ideally ERP systems.
• Structured and meticulous work ethic
• Strong communication skills and assertiveness
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