Job description

For our client from Bad Homburg, a family-run group, we are looking for you as an accounts receivable clerk (m/f/d) for the dunning process – in direct placement.

Benefits

• Permanent employment contract, flat hierarchies with open communication and quick feedback
• Professional development within the company – we want you to grow with us!
• Attractive, fair salary depending on your experience
• Good onboarding, with a direct contact person and time to get to know everything.
• Local, family-run, fair, with a pleasant working atmosphere, many company events and other benefits

Tasks

• Independent processing of accounts receivable including account maintenance and payment transactions
• Monitoring of outstanding invoices and active dunning procedures for our industrial and trade customers
• Contact person for customers regarding accounting questions
• Preparation of monthly, quarterly and annual financial statements
• Collaboration with the finance team and support for internal projects
• Supporting the 3-person accounts receivable team

Requirements

• Completed commercial training, ideally with further training in accounting or bookkeeping.
• (First) experience in accounts receivable, receivables management and dunning is an advantage.
• Proficient use of MS Office and common accounting software
• Strong communication skills, assertiveness, and a high degree of initiative.
• Teamwork skills and a solution-oriented approach to work