Accounts receivable accountant (m/w/d)

Оccupation: Accountant

• Modern workplace with open and value-adding working atmosphere
• Attractive salary package over the industry average.

Company profile Our customer is an established public transport company based in the heart of Cologne. For many decades, the company has been contributing to the mobility and quality of life of the region and, with modern solutions, ensures that thousands of people arrive safely and reliably every day.

Economically sound, the company combines tradition with progress: digitization, sustainability and service orientation are the focus as well as respectful interaction with each other.

Tasks

Collection, verification and booking of payment inputs -Content clarification and determination in the debitor region -Mahnning and communication with customers at open positions

• Cooperation with sales and other departments to clarify open processes -Pflege of customer master data in the system (SAP)

Requirements profile

First professional experience in debitor accounting -Routined handling of SAP R3 - this is particularly important to us

• Basic knowledge of MS Office, especially Excel
• Self-structured working and team spirit -Promotion to quickly find yourself in new processes

Compensation package

A challenging and varied activity in an innovative, crisis-proof company

• Personal development possibilities -An attractive remuneration -A modern, versatile and interesting workplace
• A practical introduction and further training
• Promoting and supporting your career and career -Advantages for employees through Corporate Benefits at renowned companies -Intensive employee support through your personal advisor

Joblocations:

Cologne, NORDRHEIN_WESTFALEN, GERMANY

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