Credit and Accounts Receivable Clerk (m/f/d)

Processing and monitoring of debitor accounting Auditing, recording and accounting of payment inputs Implementation of dunning and receivable management Support in credit processing and credit monitoring Voting accounts and clarification of differences Communication with customers, business partners and internal departments Creation of evaluations and reports General administrative activities in the financial sector

· Complete commercial training, ideally in financial or accounting · First professional experience in accounting, debitor accounting or credit processing of advantage · Self-employed and structured work · Communication strength and organizational talent · Secure handling of MS Office and modern office communications · Reliability and sense of responsibility · Team skills and flexibility

· Secure workplace in an established company with modern machine park · Compensation for performance, which is individually agreed · Individual, careful incorporation into your tasks · Training and training opportunities for your professional development · A young, committed team with a family and respectful working environment