• They process transactions in bank-transmitted lending business as well as in claims handling – including careful review, entry and research of relevant information.
• They check and implement master data and condition changes , coordinate processes professionally, and ensure correct mapping in the system. 
• In addition, you manage bookings and reconciliations, release booking orders , make necessary adjustments (e.g., amortization schedules and account reconciliations), and assist with end-of-year and year-end closing work. 
• They clarify special cases outside of routine , provide expert advice to internal and external interfaces, and ensure that necessary steps are accompanied until a solution is found. 
• They handle booking processes in payment transactions for incoming and outgoing payments and initiate manual payments as needed – reliably and on time. 

What you bring with you

• Completed commercial vocational training, ideally as a bank clerk or similar, as well as several years of relevant professional experience (5-10 years) in the banking sector.
• Extensive banking knowledge and a structured, secure working method with high precision – even in complex processes. 
• Good experience in the accounting representation of business transactions (e.g., data/master data maintenance and posting logic)
• Basic knowledge of systems related to loan and grant processes is desirable.
• Proficient use of MS Office, especially Excel and Word, as well as the ability to prepare and track documents in an understandable way. 
• They work in a team-oriented manner, remain customer-oriented, and take responsibility for handling their cases. 
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