0Accounts Receivable Specialist / Debitorenbuchhaltung (m/f/d)
Driventic GmbH | Germany | 89xxx Heidenheim | Permanent position | Full time | Published since: 22.05.2026 on stepstone.de

Accounts Receivable Specialist / Debitorenbuchhaltung (m/f/d)

Branch: Automotive, aeronautic, aer... Branch: Automotive, aeronautic, aerospace and ship building


As a specialist for efficient drive technologies in commercial vehicles, buses and trucks, we see ourselves as a fast, innovative impulse generator for manufacturers such as operators who only pursue one goal: mobility that leaves no traces – except progress. 1,400 employees at 27 locations in 19 countries live our mission: “Mobility beyond today”. Support Driventic GmbH as Accounts Receivable Specialist / Debitor Accounting (m/w/d) Job ID DH26-040901 | Location Heidenheim

Your tasks • Your profile • What we offer

As a specialist for efficient drive technologies in commercial vehicles, buses and trucks, we see ourselves as a fast, innovative impulse generator for manufacturers such as operators who only pursue one goal: mobility that leaves no traces – except progress. 1,400 employees at 27 locations in 19 countries live our mission: “Mobility beyond today”. Support Driventic GmbH as Accounts Receivable Specialist / Debitor Accounting (m/w/d) Job ID DH26-040901 | Location Heidenheim

You are responsible for the care and monitoring of the open debitor posts and ensure high data quality and transparency about the receivables. In addition, you take over the entire dunning process, consistently pursue outstanding demands and are in exchange with internal and external contact persons for clarifying open facts. You carry out the accounting of bank inputs independently and ensure a correct and timely allocation of payment inputs. The creation of credits as well as the implementation of new calculations is one of your tasks as well as the careful examination of corresponding processes. Another focus of your activity is the continuous monitoring of receivables and the analysis of vulnerabilities and risks in receivable management. In addition, you actively contribute to the further development and optimization of processes in the area of receivable management and bring your own ideas to increase efficiency. Your task profile will be rounded off by your support for monthly, quarterly and annual accounts, in particular with regard to debitoral issues.

You have a successfully completed commercial training, ideally with further training in the field of financial and accounting, or a comparable study. You bring several years of professional experience in debitor accounting or debt management and have a good understanding of accounting relationships. Safe handling of common ERP systems as well as MS Office applications, especially Excel, is a matter of course for you. You are characterised by a structured, careful and self-responsive way of working and keep an overview even in the case of a high level of work. A high degree of numerical affinity, analytical thinking and a pronounced solution orientation round off your profile. In addition, you are convinced by your communication strength and your safe occurrence in dealing with internal and external contacts. We require good knowledge of German and ideally English in word and writing.

Working at Driventic means thinking, driving forward, changing. We offer you an international working environment with an open and value-adding corporate culture. In addition, we offer flexible working models, sustainable development opportunities, various offers for the reconciliation of family and work as well as health and well-being

Location

ava Driventic GmbH
89522  Heidenheim
Germany

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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