Keller & Kalmbach GmbH & Co. KG | Germany | 85xxx Unterschleißheim | Permanent position | Full time / Home office | Published since: 08.01.2026 on stepstone.de
Accounts receivable accountant (m/f/d)
We are the expert in connection and fastening technology – and since 1878. With 1,000 employees worldwide, we are able to use our products and services for the automated supply and optimization of material flow and supply chain of our customers. We are consistently focused on innovation and are one of the best-led family businesses in Germany. Imagine a book keeping in which you not only move numbers, but also actively develop procedures! In our debitor accounting, you are responsible for maintaining customer accounts and a proactive demand statement. You work closely with the sales team and bring your ideas into exciting projects around digitization and process optimization. Debitor Accountant (w/m/d) Reference: 01/9501/25/36
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Your tasks • Your profile • What we offer
We are the expert in connection and fastening technology – and since 1878. With 1,000 employees worldwide, we are able to use our products and services for the automated supply and optimization of material flow and supply chain of our customers. We are consistently focused on innovation and are one of the best-led family businesses in Germany. Imagine a book keeping in which you not only move numbers, but also actively develop procedures! In our debitor accounting, you are responsible for maintaining customer accounts and a proactive demand statement. You work closely with the sales team and bring your ideas into exciting projects around digitization and process optimization. Debitor Accountant (w/m/d) Reference: 01/9501/25/36
Booking of payment receipts Processing of payment services and credit notes Separation of open items and differences in cooperation with customers and internal departments Implementation of receivable management Processing of dunning and collection Continuous maintenance and updating of debitor master data Active cooperation in the development and conversion of digital/automatic accounting processes Risk analysis and development of preventive measures Support for monthly and annual accounts
Completed commercial training Multiannual professional experience in debitor accounting, ideally in an international environment or in a comparable sector Ideally, experience in the field of automation and digitization of accounting processes Analytical thinking, high numerical affinity and a structured working method Teamability, communication strength and proactive deployment Safe handling of Microsoft 365 German and good knowledge of English in word and writing
Benefits and special payments such as holiday and Christmas allowances, as well as occupational pensions and benefits Additional services such as JobRad, Corporate Benefits, Childcare and Benefits Purchase at Keller & Kalmbach Individual development and further training 30 days, working time models with sliding time and days, mobile work Company events, team and sport events
Location
![]() | Keller & Kalmbach GmbH & Co. KG | |
| 85716 Unterschleißheim | ||
| Germany |
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