Accounts receivable processing (m/f/d)

Our Accounting team ensures precise and reliable accounting from our headquarters in Weil der Stadt/Haus. As an employee of debitor accounting, you are part of a team of currently 5 people and assist in the execution of accounting on the customer side. Your duties include: Self-testing and accounting of all business incidents, in particular in the debitor sector Processing and management of debitor accounts Implementation of debitor payloads and processing Booking bank movements Management and control of bank account extracts Executing the dungeon – from the first reminder to the handover to the collection Customer communication With us you combine presence and home office depending on the task and position - so we combine flexibility with a personal connection on site.

You are characterized by your strong understanding of numbers and your careful and accurate working. In addition, you work reliably and independently and have a high degree of loadability. Very good communication skills as well as a safe occurrence complete your profile. THE BRINGS Commercial training Experience in accounting of advantage Good knowledge of English Microsoft Standard knowledge

Good onboarding, training, free coffee and Bla-Bla: Instead of standard flossals, personally. What we offer? Let's talk! True to the motto as individual as possible, as flexible as necessary. We look forward to it. .