Accounts receivable accountant (m/w/d)

Оccupation: ERP organizer

• Ready for the next career step
• Our customer in Korntal-Münchingen introduces!

Company profile Our customer is a leading pharmaceutical company based in Korntal that develops innovative solutions for improving human health and quality of life. For the growing financial team, our customer is looking for a dedicated debitor accountant (m/w/d) that contributes with accuracy and responsibility to the efficient management of the debitor processes.

Tasks

Independent processing and monitoring of debitor accounting

• Creation and dispatch of invoices and control of payment receipts -Clease and documentation of payment differences and open items
• Implementation of reminder courses and communication with customers to clarify payment residues -Enge cooperation with sales, project processing and other departments

Requirements profile

First professional experience in debitor accounting or in a similar position -Good knowledge of accounting and safe handling of MS Office (especially Excel) and common accounting software -Teamability, communication strength and a high degree of accuracy and independence -Good German knowledge in word and writing, English knowledge is advantageous

Compensation package As a personal service provider, we offer the following benefits:

We offer personal advice and job suggestions on your wishes and needs -All our employees also benefit from our corporate benefits and fitness services in the form of Gympass -We offer you a safe workplace with a performance-based payout and takeover option into permanent employment

Joblocations:

Korntal-Munchingen, BADEN_WUERTTEMBERG, GERMANY

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