Accounts receivable accountant (m/w/d)

Welcome to DIS AG! Do you love numbers, work structured and keep track of complex accounts? Then we have the right thing for you! On behalf of an internationally operating company based in Neuss, we are looking for a dedicated debitor account holder (m/w/d) as part of the direct recruitment. As DIS AG, we accompany you professionally and discreetly through the entire application process - from the first conversation to the signing of the contract. Benefit from our strong network in the financial world and open up new career opportunities in a modern, high-growth environment. Self-responsible processing of debitor accounting Monitoring of open items and carrying out dunning Coordination and clarification of debitor accounts Participation in monthly, quarterly and annual accounts clarification of differences Close cooperation with internal specialist departments and customers Maintenance of master data in SAP

A successfully completed commercial training or a comparable qualification Found professional experience in debitor accounting Safe handling of MS Office Good knowledge with SAP of advantage Very good English skills in word and writing Number affinity and analytical thinking Structured and independent operation

A varied activity in a growth-oriented company Flat hierarchies and short decision paths Flexible working hours and the possibility of proportional mobile work (2 days/week) Occupational pensions and other social benefits A motivated team and an appreciation of each other Other employee discounts (business bike, company events, fruit, ...) JOBV1_EN