Accounts receivable clerk / receivables management (m/f/d)

SoftwareOne is a global provider of software and cloud solutions. With a presence in over 70 countries and more than 12,000 employees, we help companies optimize their software investments, modernise applications and unlock the full potential of cloud, data and AI.

What makes us think people are at SoftwareOne. We enable cooperation across borders, promote continuous learning and create space for development in a constantly changing technology landscape. Whether your focus is on technology, customer success or business operations – your ideas count and your contribution makes a difference.

Be part of a global team in which you develop your skills, work with leading technologies and create real added value for our customers.

Is there a role in which you not only tax the billing, but also actively contribute to the clearing of receivables and the advancement of payment? Are you looking for a job in which you combine accounting, numerical understanding and modern tools while working closely with different interfaces?

Then become part of our team as

Specialist (gn) Debitors / Claim Management

Location: Leipzig | Type of employment: Unlimited | Scope of employment: Full time | Working model: Hybrid (primary on site) | Language skills: German & English

In this role, you take responsibility for our debitor processes and make an important contribution to clarifying demands and reliably realizing payment inputs. You combine structured work with a good sense of numbers, processes and collaboration.

You control the billing and ensure that all debitoric processes are handled cleanly and on time. You have open receivables in mind, clarify differences and proactively advance payment inputs The dunning and the structured tracking of open items are in your area of responsibility You book payment inputs reliably and secure a correct assignment to the debitor accounts Credits, recalculations and account clarifications are processed independently – in close coordination with internal interfaces You can keep track of relevant key figures and support monthly, quarterly and annual accounts in the international environment

You have a completed commercial training or a comparable qualification You bring experience in accounting, ideally in the debitor environment and cash collection / receivable management Business relationships as well as payment processes you understand and can arrange them in your working day With MS Office, especially Excel, you will be able to Interesting in processes, data and modern tools you bring with you and want to further develop here You work structured, go on themes autonomously and proactively and feel comfortable in coordination with internal interfaces Very good German (C1) and good English skills (B2) complete your profile

Our employees are our most important capital and we are committed to making you feel comfortable with us: You work flexibly – with confidence working time around our core working time and the opportunity to work on your mobile or home office 30 holiday days and Sabbatical option For your professional and personal development, you will find a wide range of training opportunities and our internal learning portal Occupational pension with 20% employer grant For your work we offer you a JobRad (Lease a Bike) and a grant to the Deutschlandticket We support your well-being with various health and sports offerings – through grants to EGYM Wellpass or local fitness offerings An open and trusting corporate culture with joint events, actions and a strong team together awaits you. Diversity, equal opportunities and inclusion are solid components of our corporate culture, which we actively promote through initiatives such as women in tech All other benefits under:https://www.softwareone.com/de-de/karriere/dach/benefits