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Kühne + Nagel (AG & Co.) KG | Germany | Offenbach | Permanent position | Full time | Published since: 23.03.2025 on stepstone.de

Accounts receivable accountant in receivables management (m/w/d)

Branch: Transport and logistics Branch: Transport and logistics


As a debitor accountant (m/w/d) in receivable management at Kühne + Nagel, take a very important role in the company by keeping an overview of open invoices. They work closely with our other teams in debitor accounting and proactively demand our outstanding payments, if the payment target is exceeded. You do not hesitate to contact our customers directly via phone and email and use your self-confident appearance to represent the interests of Kühne+Nagel. You can use your experience in accounting here specifically and communicate with customers at eye level. Make a significant contribution to the success of the company. We are happy to welcome you to our team and provide you with an extensive training. To make you feel comfortable with us, our office at Offenbach is newly renovated and modernly equipped. JOBV1_EN

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As a debitor accountant (m/w/d) in receivable management at Kühne + Nagel, take a very important role in the company by keeping an overview of open invoices. They work closely with our other teams in debitor accounting and proactively demand our outstanding payments, if the payment target is exceeded. You do not hesitate to contact our customers directly via phone and email and use your self-confident appearance to represent the interests of Kühne+Nagel. You can use your experience in accounting here specifically and communicate with customers at eye level. Make a significant contribution to the success of the company. We are happy to welcome you to our team and provide you with an extensive training. To make you feel comfortable with us, our office at Offenbach is newly renovated and modernly equipped.

Regular monitoring of payment targets and due dates of our accounts Proactive customer contact by phone and email when the payment destination is exceeded Processing and booking of business incidents Checking incoming payments for completeness and booking of the corresponding bank details Processing of complaints Close cooperation with the team in relation to outstanding invoices and open items

Successfully completed commercial training or a comparable qualification Professional experience from accounting and ideally first experience in receivable management or interest in this area Good MS Office knowledge Structured and very accurate operation and a high number affinity Self-conscious appearance and enforcement strength Ability to work independently as well as work in the team English skills desirable, but not necessarily required

With cows + nails you are always part of a dedicated and dynamic team – because you can only achieve great things together. Join us on our journey with the vision of making our innovative logistics solutions even better. We offer you real professional and personal perspectives at a future-proof workplace. Our employees particularly appreciate the high design playroom, the fast transfer of responsibility and the offer of regular training and further training. The success is and falls with the people who allow us - so we do our best to take you on board in the long term! JOBV1_EN

Company location

Location

ava Kühne + Nagel (AG & Co.) KG
21129  Offenbach
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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