Accounts Receivable Accountant (m/w/d)

Are you looking for an exciting challenge? Do you want to bring your commercial expertise to a growing and future-oriented company? Then don't miss this chance! For our well-known customer in Munich, we are looking for a debitor accountant (m/w/d) at the next possible time. Our customer is a globally active company in the production of fastening technology and connecting elements.

Accountant handling of business incidents in the debitor area clarification of payment differences (internal and with customers) Create loads and credits in coordination with sales Manage open items Maher

A completed vocational training in wholesale and foreign trade management or as an industrial businessman At least 3 years of professional experience in debitor accounting Experience in credit method Embossed number affinity Very good knowledge of German (safe for negotiation)

Unlimited employment contract Attractive remuneration according to iGZ tariff agreement Takeover option by the customer Holiday and Christmas money Entry into a dynamic, innovative and future-proof company Short decision paths and flat hierarchies Long-term employment in an attractive working environment with good operating climate We are committed to the employment of disabled people. Therefore, severely disabled persons and equal persons are preferably taken into account with the same suitability. .