Accounts receivable accountant (m/f/d)

You ensure the proper and timely execution of debitor accounting and actively contribute to the liquidity of the company. You work closely with internal interfaces and external partners. Your mission Responsibility for ongoing debitor accounting Monitoring of open items, carrying out dunnings and receivable management Voting debitor accounts including intercompany chess behavior Booking of account statements and payment entries Communication with customers and external bodies (e.g. credit insurance) Participation in monthly and annual accounts Support for projects, evaluations and statistical reports Acquisition of other accounting activities in the case of representation (e.g. creditor accounting)

Completed commercial training or comparable qualification 3-5 years of professional experience in debitor accounting Good knowledge of accounting processes Safe handling of MS Office; SAP desirable Structured, careful and service-oriented operation Teamability and Communication Strength Very good knowledge of German in word and writing

Flexible working hours and possibility for mobile work A responsible key position in the financial sector A modern working environment that focuses on sustainability, quality and innovation A team that is thrilling, celebrates success together and laughs together Attractive employee benefits through the “Corporate Benefits” platform Subsidised cycling leasing 30 days off Start: From now on Location: Greven