0Accounts receivable accountant (m/f/d)
Allane SE | Germany | 18xxx Rostock | Permanent position | Full time / Home office | Published since: 24.08.2026 on stepstone.de

Accounts receivable accountant (m/f/d)


“Allane makes mobility easy in every way”

To achieve this, our Leasing and Fleet Management divisions work hand in hand and are perfectly complemented with the newly won Captive Leasing business segment. Since 2020 we have been powered by Hyundai and Santander with our new main shareholder Hyundai Capital Bank Europe. Together, we aim to become the leading cross-brand provider of comprehensive mobility solutions in Europe. You can find more about our values here.

*For reasons of better legibility, the simultaneous use of male, female and divers (m/w/d) language forms is dispensed with. All names of persons apply equally to all sexes. .

Your tasks • Your profile • What we offer

“Allane makes mobility easy in every way”

To achieve this, our Leasing and Fleet Management divisions work hand in hand and are perfectly complemented with the newly won Captive Leasing business segment. Since 2020 we have been powered by Hyundai and Santander with our new main shareholder Hyundai Capital Bank Europe. Together, we aim to become the leading cross-brand provider of comprehensive mobility solutions in Europe. You can find more about our values here.

*For reasons of better legibility, the simultaneous use of male, female and divers (m/w/d) language forms is dispensed with. All names of persons apply equally to all sexes.

As part of our Finance Operations team, you are responsible for the proper handling of all debitoral business processes. You work closely with our internal departments and understand yourself as a competent contact person for accounting questions. From Monday to Friday, your working time will be flexible until 8:00.

Your new role

You process, check and counter business transactions in debitor accounting You assign payment inputs, tune open items and monitor debitor accounts You clarify differences and disagreements in close cooperation with internal disciplines You enter payment methods such as SEPA direct debits and credit card bills You support monthly, quarterly and annual accounts as well as value adjustments and the accounting of inappropriate receivables

You have completed vocational training, e.g. with the focus on accounting or accounting, prior knowledge of debitor accounting are advantageous You have a strong understanding of accounting relationships - a high number affinity and a well-structured and analytical way of working out You communicate professionally with pronounced service orientation and pleasure in working with internal contacts, there is no direct customer contact You bring team skills, reliability and high quality standards You have secure knowledge in dealing with current MS Office programs, SAP experience is beneficial

You are part of our Finance Operations team at Allane Services GmbH & Co. KG and in the Rostock area at home. Training Business bike Employee car leasing Open culture & diversity Employee awards Fitness & health 30 days of vacation 50% mobile work per month Drinks & food subsidies Team events Corporate benefits Attractive financial package

Your new employer

Contact

ava Allane SE
18057  Rostock
Germany
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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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