Accounts receivable clerk (m/f/d)

We are an industrial utility. Our task is to ensure the pension, survivors and invalidity care of more than 26,000 lawyers in Hesse. To strengthen our accounting, we are looking for one or more Person responsible for debitor accounting (w/m/d)

Professional processing of all matters of our members, in particular data management, account clarification and management of the open-post accounting with appointment monitoring Accounting and monitoring of payment transactions Handling of written and electronic correspondence in the area of responsibility

Completed commercial training At least 2 years of professional experience in debitor accounting Safe handling of current MS Office applications and financial accounting procedures Number affinity and analytical thinking Text security and communication strength Teamability, sense of responsibility and flexibility Self-employed and careful working High personal commitment

Individual and comprehensive integration Working in a dedicated and collegial team A versatile and responsible area of responsibility Modern working environment with ergonomically equipped jobs Evaluating Together and Open Feedback Culture Attractive remuneration (including asset-effective benefits and 13 monthly salaries) Unlimited employment contract