0Accounts Receivable & Cash Collection Specialist (m/f/d)
SoftwareOne Deutschland GmbH | Germany | 04xxx Leipzig | Permanent position | Full time / Home office | Published since: 17.06.2026 on stepstone.de

Accounts Receivable & Cash Collection Specialist (m/f/d)

Branch: Computer science, informati... Branch: Computer science, information and communication technology


SoftwareOne and Crayon have joined forces to become one of the world's leading providers of AI-based software and cloud solutions. With more than 13,000 employees in over 70 countries, we shape the technological future of our customers – innovative, globally connected and with a clear vision. We focus on people. We promote courageous ideas, real cooperation and continuous growth – supported by excellent learning and development programs. Whether in our technology and cloud solutions or in direct customer contact, you will find the right place to develop your potential. Be part of a culture where your ideas count and your career knows no boundaries. .

Your tasks • Your profile • What we offer

Is there a role in which you not only tax the billing, but also actively contribute to the clearing of receivables and the advancement of payment? Are you looking for a job in which you combine accounting, numerical understanding and modern tools while working closely with different interfaces?

Then become part of our team as

Accounts Receivable & Cash Collection Specialist (gn)

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

In this role, you take responsibility for our debitor processes and make an important contribution to clarifying demands and reliably realizing payment inputs. You combine structured work with a good sense of numbers, processes and collaboration.

The area of responsibility You control the billing and ensure that all debitoric processes are handled cleanly and on time. You have open receivables in mind, clarify differences and proactively advance payment inputs The dunning and the structured tracking of open items are in your area of responsibility You book payment inputs reliably and secure a correct assignment to the debitor accounts Credits, recalculations and account clarifications are processed independently – in close coordination with internal interfaces You can keep track of relevant key figures and support monthly, quarterly and annual accounts in the international environment

You have a completed commercial training or a comparable qualification You bring experience in accounting, ideally in the debitor environment and cash collection / receivable management Business relationships as well as payment processes you understand and can arrange them in your working day With MS Office, especially Excel, you will be able to Interesting in processes, data and modern tools you bring with you and want to further develop here You work structured, go on themes autonomously and proactively and feel comfortable in coordination with internal interfaces Very good German (C1) and good English skills (B2) complete your profile

Our employees are our most important capital and we are committed to making you feel comfortable with us: We trust you - our working hours are flexible JobRad (Lease a bike) and participation in the Deutschlandticket form our mobility concept The opportunity to work in the home office 30 vacation days and the option to a Sabbatical Your success is our goal: Tailored training and development opportunities await on our internal portal Individual offer of internal coaching and psychosocial advice Local health and sports services (e.g.: Blue light filter glasses grant, Bootcamp) 20% payment to the occupational pension scheme Together for the world: Get a day off for the Harmony Day to do good We promote diversity: With our DEIB strategy and Women in Tech initiative, we are committed to equal opportunities German Bundesliga tickets Benefit from the company's success through our employee share and recommendation program Get discounts at Corporate Benefits Dresscode? We don't know! Wear what you feel Onboarding Buddha for optimal entry All other benefits: https://www.softwareone.com/de-de/karriere/dach/benefits

Location

ava SoftwareOne Deutschland GmbH
04329  Leipzig
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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