Accounts receivable accountant (m/f/d)

SoftwareOne is a global provider of software and cloud solutions. With a presence in over 70 countries and more than 12,000 employees, we help companies optimize their software investments, modernise applications and unlock the full potential of cloud, data and AI.

What makes us think people are at SoftwareOne. We enable cooperation across borders, promote continuous learning and create space for development in a constantly changing technology landscape. Whether your focus is on technology, customer success or business operations – your ideas count and your contribution makes a difference.

Be part of a global team in which you develop your skills, work with leading technologies and create real added value for our customers.

Is there a role in which you take responsibility for the entire accounting process and reliably keeps your eyes on debitor accounts? Are you looking for a job in which you combine accounting, numerical understanding and modern tools? Do you like to work in a structured team and want to help shape a finance environment that develops together?

Then become part of our team as

Debitor account holder (gn)

Location: Leipzig | Type of employment: Unlimited | Scope of employment: Full time | Working model: Hybrid (primary on site) | Language skills: German & English

As a debitor accountant, you ask us to ensure that invoices, receivables management and debitor processes work reliably. In a modern, digitalized finance environment, you work with clear structures, support our domestic and foreign companies and are part of a team that strengthens each other and develops together.

You are responsible for the release of the billing and the ongoing care of the debitor accounts You'll clarify associated open posts and coordinate the dunning The accounting of bank account extracts as well as the creation of credits and recalculations are in your hand You have the relevant key figures in mind and understand the influencing factors in your area You support monthly, quarterly and annual accounts for our domestic and foreign subsidiaries

You have successfully completed a commercial training or comparable qualification Professional experience in debitor accounting / order to cash as well as a pronounced understanding of commercial processes are characterized by You are safe in handling MS Office, especially Excel Ideally, you bring first experience in process optimization, handling larger amounts of data and a fundamental affinity to modern technologies (e.g. AI-based tools) with You are a:e team player:in with a process-oriented and structured way of working Flowing German knowledge (from C1) as well as good English knowledge (from B2) in word and writing complete your profile

Our employees are our most important capital and we are committed to making you feel comfortable with us: You work flexibly – with confidence working time around our core working time and the opportunity to work on your mobile or home office 30 holiday days and Sabbatical option For your professional and personal development, you will find a wide range of training opportunities and our internal learning portal Occupational pension with 20% employer grant For your work we offer you a JobRad (Lease a Bike) and a grant to the Deutschlandticket We support your well-being with various health and sports offerings – through grants to EGYM Wellpass or local fitness offerings An open and trusting corporate culture with joint events, actions and a strong team together awaits you. Diversity, equal opportunities and inclusion are solid components of our corporate culture, which we actively promote through initiatives such as women in tech All other benefits: https://www.softwareone.com/de-de/karriere/dach/benefits