These are your tasks

• Independent processing of accounts receivable for a national and international client base within the Financial Shared Service Center DACH
• Digital post-processing of incoming customer payments
• Credit check with independent credit decisions
• Efficient collection management, control through proactive customer contact and system-supported dunning process
• Close coordination with upstream and downstream interfaces in the order-to-cash process
• Continuous process optimization and active further development of automation
• Project support in the role of Key User
• Ensuring compliance with internal processes and guidelines

That's what makes you stand out

• Successfully completed commercial training
• Ideally, you already have professional experience in a comparable position.
• Good English skills, both spoken and written.
• Safe handling of MS Office applications
• Proficient use of ERP systems, ideally with SAP S4/HANA
• High self-motivation and service orientation
• Social skills and teamwork 
• Reliability, solution-oriented thinking and a sense of responsibility