Accounts receivable accountant (m/f/d)

In this position, you take responsibility for the monitoring and processing of customer requirements and ensure that open items are tracked consistently. Through the independent implementation of the weekly dunning system, you contribute significantly to ensuring a smooth demand process. You independently clarify business incidents and ensure the proper accounting of banks. In addition, you continuously monitor the creditworthiness of new and existing customers and identify changes and potential risks at an early stage. In case of irregular payment behaviour or changes in creditworthiness, inform the relevant sales areas and involved managers and support sound business decisions. For this purpose, you collect credit information and evaluate relevant information responsibly and foresightly. In addition, you take over the plant and care of master data for debitors as well as employee creditors and ensure high data quality. Examination, settlement and booking of travel expenses, taking into account the applicable tax regulations, is also part of your responsibility. In addition, you create and transmit sales tax pre-registrations as well as statistical reports, including Z4, Z5 and summary reports. Your task will be rounded off by the regular Intercompany vote within the internationally active SFS Group.

You have successfully completed commercial vocational training and have already gained well-founded professional experience in the financial accounting of an industrial company. The handling of SAP S/4HANA as well as the common MS Office applications, especially Excel, Outlook and Word, is familiar to you and is part of everyday work for you. You work structured, carefully and reliably and keep an overview even with changing requirements. You are characterized by commitment, initiative and a pragmatic hands-on mentality. In addition, you have a healthy level of enforcement and do not hesitate to pursue issues consistently and to initiate necessary measures. At the same time, you understand yourself as a service-oriented contact person who communicates professionally, bindingly and friendlyly. Your high service orientation, your sense of responsibility and your ability to constructively combine different interests complete your profile.

Responsibility and design space With us you take responsibility for your own area and get the confidence to organize and drive your tasks independently. We value employees who think together, identify relationships and bring their own ideas. International environment As part of the internationally active SFS Group, headquartered in Switzerland, you work with colleagues from Mörfelden-Walldorf and benefit from a varied working environment with international interfaces. Valuable cooperation A respectful and partnership approach is of course for us. We work as a team, support each other and meet at eye level. Space for ideas Do you recognize potential for improvement and want to actively shape processes? Then your experiences and impulses are expressly welcome. A task with meaning Creditor accounting is an important part of our financial organization. With your work, you make a significant contribution to smooth processes and the sustainable success of our company. Long-term perspective We do not seek short-term support, but a long-term reinforcement for our team. This is why we offer you an unlimited employment in a successful international company with the future from the outset. .