Accounting Clerk - Accounts Receivable (m/f/d)

For over 60 years, SynFlex has been everywhere where electricity is converted into electricity in motion and motion. We provide the basis for the megatrends of the electrical industry – from renewable energy generation, intelligent and decentralised power grids to electromobility. As part of the SynFlex Group, we are the leading provider for the entire electrical insulation system of electric motors, generators and transformers.

For the Lügde site we have to occupy the following place at the next possible time:

Accounting - Debitoren (m/w/d)

Your duties You take over the implementation, control and monitoring of debitor accounting and ensure proper receivable processing. In particular, you take over the following tasks: Guided debitor accounting including customer master data maintenance

Monitoring of open receivables and carrying out dunning

Control of customer limits, delivery releases and suspension and cancellation of delivery stops

Collection of information and application for credit insurance

Notifications to credit insurers and debtor partners and settlement of receivables

Management of the accounting of a smaller subsidiary

Your profile Completed commercial training or comparable qualification

First to multi-year experience in debitor accounting

Safe handling of MS Office, especially Excel

Structured, careful and self-responsible operation

Enforcement

Teamability and openness for changes and digitization

We offer you A responsible activity in a well-established team with clear structures and short decision paths. You get a well-founded incorporation and work in a stable, collegial environment. The invitation to tender shall be made in the course of a subsequent payment. .