Employee Accounts Receivable (m/f/d)

Expertise in the annex: You bring your know-how in the field of debitor management directly into our specialist team.

Process control: You are responsible for auditing and booking documents as well as account statements, submitting master data and performing account clarifications on your own.

Payment: You prepare the payment transactions, execute it and introduce your own ideas to optimize our payment routes.

Interface work: You understand accounting issues and, in close coordination with our operating experts, conduct improvement potentials from the actual state.

Ensuring Mahnhood: You know the basics of receivable management, are learning and make sure that our processes are stable and efficient.

Technology Affinity: SAP IS-U or other complex systems are not a new country for you, but the backbone of your daily work.

Experience: You have well-founded knowledge of debitor accounting as well as in dunning and receivable management.

Plus points: Ideally, you already bring experience in payment management.

Mentality: You have a pronounced hand-on mentality and can safely prioritize your tasks in peak times.

Readiness to learn: You want to develop new thematic areas yourself and work on the special features of the energy industry.

Systematic: A structured work and a high accuracy are of course for you.

Individual incorporation: We don't leave you alone – you get an intensive work on site in Eschborn.

Flexibility: After your time of incorporation, we offer you the opportunity to work in the home office for about 2–3 days a week (by appointment).

A team at eye level: short decision-making and open communication are standard with us.

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