Accounts receivable accountant (m/f/d)

Debitor accounting with responsibility: You check and book business incidents in the area of debitors and ensure correct and reliable processing. Payment & liquidity: You collect and book banks and support our liquidity management. Keep in mind demands: You carry out tasks in receivable management and are responsible for the dunning. Find solutions: You clarify payment inconsistencies, open items and differences together with internal specialist departments as well as our customers. Ensure data quality: You provide master data and provide perspective support for the adoption of debitor accounting of related companies.

Your qualification: You have a completed commercial training and ideally an additional qualification in financial accounting. Your experience: You bring practical experience in debitor accounting and you have knowledge of turnover tax law. Your work: You work analytically, structured and reliable. At the same time, you are a team player with hands-on mentality. Your knowledge: Due to our international orientation, good knowledge of English as well as secure computer knowledge (MS Office and accounting software) are of advantage.

Security & perspective: A responsible position with a long-term perspective in a successful family business. Good arrival: A structured onboarding allows you to enjoy a pleasant and successful entry. Development & Health: We support your personal development through individual training measures and offer you an extensive range of occupational health promotion. Attractive extras: You benefit from an annual special payment according to tariff regulations, a direct insurance grant, JobRad's possibility, and free workplace drinks. .