Your new role – multifaceted and responsible

We are looking for reinforcements for our accounts receivable department. In this position, you will take on an important area of ​​responsibility and, together with the team, ensure that our invoicing and payment processes run reliably and in a structured manner.

• Preparation of outgoing invoices and processing of invoice corrections
• Contact person for our customers regarding questions about invoices and payment transactions
• Monitoring of outstanding receivables and implementation of the dunning process
• Assessment and processing of claims as well as cooperation with debt collection agencies
• Maintenance and reconciliation of accounts receivable
• Management and processing of outstanding invoices

What you bring with you

• Completed commercial training, preferably as a tax clerk.
• Several years of professional experience in accounting, ideally in accounts receivable.
• Proficient use of DATEV and MS Office, especially Excel
• Good German skills, both spoken and written.
• Good knowledge of tax law or the willingness to further develop this knowledge
• Analytical, meticulous and structured approach to work
• Self-initiative, sense of responsibility and willingness to perform
• Process and results orientation