Employee Accounts Receivable (m/f/d)

Implementation of debitor accounting including payment receipts Monitoring the dunning of the associated customer circle Processing and monitoring of dressing and customer deductions Credit limit maintenance as part of receivable management Participation in the monthly and annual accounts according to HGB Processing of invoice complaints and clarifications Presentation of debitor accounts Responsibility for the invoice and transfer of the data to the customer Cooperation in the development and automation of business processes Answering Ad hoc requests

Completed commercial training, e.g. as an industrial merchant, office merchant or comparable Responsible, careful and conscientious work Advanced expertise in debitor accounting Handling the MS Office Programs knowledge of diamond of advantage, but not necessarily required Very good knowledge of German in word and writing Good and fast understanding

fixing directly with our customers – even without the agency's ticket for work Evaluating and trusting support throughout the conciliation process Targeted placement of your profile with decision-makers Intensive preparation for the interview with our client Professional support from the application to the conclusion of the contract