ARRI Arnold & Richter Cine Technik GmbH & Co. Betriebs KG | Germany | 81xxx, 80xxx München | Permanent position | Full time | Published since: 26.02.2026 on stepstone.de
Technical Team Coordinator Accounts Receivable (m/f/d)
“Inspiring images. Since 1917.” ARRI is a globally active company and consists of the Camera Systems, Lighting, Rental and Solutions divisions as well as the Claypaky subsidiary. All areas aim to combine creativity and future technologies for moving images and live entertainment. ARRI digital cameras, lenses, lighting technology, accessories as well as numerous other products and solutions are used worldwide in professional, often award-winning film productions and in high-end studios – mostly behind the scenes. “We trust. We list. We care. We innovate. We are passionate.” These values are reflected in everything we do at ARRI. While we strive to offer our customers the best possible products and services, we also place great emphasis on an optimal working environment for our employees. ARRI is a place where talents can grow and be inspired. Let us write together the next chapter of the success story of ARRI. Technical team coordinator Debitor accounting*
* After clicking the Read more button, the original advert will open on our partner's website, where you can see the details of this vacancy and contact information. If you need a translation of this text, after returning to our website it will be prepared and you can read it by clicking the Show full translation button.
Your tasks • Your profile • What we offer
Technical coordination of debitor accounting as well as first contact for the team in operational and professional issues Responsibility for proper debitor account management, payment accounting, dunning and receivable management Implementation of account arrangements and clarification of differences in close cooperation with internal specialist departments and external contact persons Creating meaningful evaluations and reports, in particular receivable analyses and maturity lists, using MS Excel Cooperation in the SAP S/4HANA environment and active support in the optimization and further development of existing processes
completed commercial training as well as several years of professional experience in debitor accounting Very good knowledge in MS Excel (e.g. pivot tables, functions, evaluations) and practical experience with SAP S/4HANA Funded knowledge in receivables management as well as in sales tax law with focus on debitor Impressed communication skills and safe occurrence in dealing with internal and external contacts Structured, careful and self-sponsored working and pleasure in analytical and detuning-intensive tasks
Location
 | ARRI Arnold & Richter Cine Technik GmbH & Co. Betriebs KG | |
| 80807 München | ||
| 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.
For more information read the original ad