Company profile

Our client operates in the retail sector in Ispringen.

area of ​​responsibility

• Processing and booking of incoming payments
• Monitoring and clearing of outstanding items
• Creation and dispatch of payment reminders
• Maintenance of customer accounts and master data
• Support with monthly and annual financial statements
• Collaboration with other departments to clarify payment discrepancies
• Preparation of reports and analyses in the area of ​​receivables management
• Handling customer inquiries related to invoices

Requirements profile

• Completed commercial training or comparable qualification
• Experience in accounts receivable or finance
• Proficient use of common accounting software and MS Office
• Good numerical understanding and a precise working style
• Strong communication skills and teamwork skills
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