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MSC Germany S.A. & Co. KG | Germany | 22xxx, 21xxx, 20xxx Hamburg | Permanent position | Full time / Home office | Published since: 10.06.2025 on stepstone.de

Accounts receivable accountant

Branch: Transport and logistics Branch: Transport and logistics


As part of the world's leading MSC Mediterranean Shipping Company shipping company, we rely on innovation, sustainability and outstanding quality to offer our customers reliable and efficient logistics solutions. Our company values are based on responsibility, dynamic cooperation and strong commitment to promoting the professional development of our employees. We value the unique value of each individual, promote diversity and offer fair opportunities for sustainable growth – for our employees, customers, partners and the environment. SWEDEN? Now change your ride area to the shipper and take the rudder in your hand. Become part of our family-run company and shape our growth course in our team in MSC Germany - Hamburg Debitor account holder (M/W/D) JOBV1_EN

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Your tasks • Your profile • What we offer

As part of the world's leading MSC Mediterranean Shipping Company shipping company, we rely on innovation, sustainability and outstanding quality to offer our customers reliable and efficient logistics solutions. Our company values are based on responsibility, dynamic cooperation and strong commitment to promoting the professional development of our employees. We value the unique value of each individual, promote diversity and offer fair opportunities for sustainable growth – for our employees, customers, partners and the environment. SWEDEN? Now change your ride area to the shipper and take the rudder in your hand. Become part of our family-run company and shape our growth course in our team in MSC Germany - Hamburg Debitor account holder (M/W/D)

You are responsible for receivable management and bringing ideas to optimise You conduct the debitor accounting for your customer accounts independently You process payment inputs and tune accounts and balances You clarify payment differences, edit open items and take care of the dunning You take the correspondence with internal teams and external business partners: inside You are the central contact person for all topics related to open items and payment transactions You collect and analyze invoice complaints

A completed commercial training, e.g. as a tax specialist:r, bank clerk or office clerk An independent and structured way of working and a good understanding of figures Accuracy, sense of responsibility and flexibility Team spirit and desire for cross-departmental cooperation Openness for new and clear, binding communication – also in English A safe handling of MS Office; SAP knowledge is advantageous

Mobile work: on a day a week Flexible working hours: in the form of a sliding time model with working time account Monetary grants: cash benefits, contribution to occupational pensions, holiday allowance, discounted lunch Need-oriented integration programme Health and environmental benefits: free gym, JobRad, grant to Germanyticket

... and many more. JOBV1_EN

Company location

Location

ava MSC Germany S.A. & Co. KG
Hamburg
Germany

The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.

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