0Accounts receivable clerk specializing in dunning procedures (m/f/d)
Compass Group Deutschland GmbH | Germany | 65xxx Eschborn | Permanent position | Full time / Home office | Published since: 12.02.2026 on stepstone.de

Accounts receivable clerk specializing in dunning procedures (m/f/d)

Branch: Tourism, hotels and restaur... Branch: Tourism, hotels and restaurants


With locations in around 45 countries, we are one of the largest service companies in the world and number 1 in catering. Our passion is food, but in addition, the Compass Group is the leading provider of facility management services. 14,500 employees in Germany from around 127 nationalities and 550.000 people worldwide give daily their best to make our customers smile on their face. With our onboarding program, our flat hierarchies and diverse career paths nationally and internationally, you can quickly live with us and develop individually. Our relationship with one another is marked by fairness and respect You always keep in mind numbers, processes and deadlines? Then you're right with us! As a debitor accountant (m/w/d) with a focus on Mahnwesen, you take care of reminders, debt collections and insolvency cases, monitor tracers and receivables and support for monthly accounts and invoicing. With your commitment, you will ensure that everything goes smoothly – responsibly, structured and with the view for the whole. Sounds like you? Then get involved now and become part of our team!#OneCompass

Your tasks • Your profile • What we offer

Creation of reminders to customers Monitoring Relapses of 3. (last) reminders to customers Delivering reminders to the collection via online platform of credit reform Monitoring of files Contact person:in case of insolvency cases, including registration of claims in the bankruptcy table Processing collection and debiting Participation in UpdateCalls on the status of overdue receivables Creation of direct debits System-side detection and monitoring of customer complaints and credit requests Auditing of operational monthly accounts and invoices to customers (operating accounting)

Completed motor vehicle training or business studies Mind. 2 years of experience in debitor accounting Embossed IT affinity SAP knowledge Good knowledge of English Loadability in handling deadlines Embossed communication strength Reliability and precise, structured operation

A varied task area A team that wants to move forward and with passion Flexible work with the ability to work on mobile A job at one of the world's tenth largest employers An environment where you can bring new ideas Short decision-making routes despite large group structure Approved restaurant and café Employee offers at over 600 renowned providers

Location

ava Compass Group Deutschland GmbH
65760  Eschborn
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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