Accounts receivable accountant (m/f/d)

You take over the accounting of all payment inputs and outputs and are contact persons for all issues arising in debitor accounting. You carry out the dunning and receivable management independently and are in close cooperation with sales and quality assurance. The coordination and clarification of the debitor accounts as well as the creation of reports and identification of key figures are also part of their tasks. You are actively involved in monthly, quarterly and annual accounts.

You have a successfully completed commercial training and ideally have several years of professional experience in a comparable position. In addition, you have good HGB knowledge as well as knowledge in handling electronic account statements. Ideally, you already bring first SAP knowledge and work routined with the MS Office package. You are a team player with an independent and result-oriented way of working.

Flat hierarchies, flexible working hours and a separate operating kit – so you get job, family and leisure easily under one hat. Perfect starting conditions for brave creators with lust for responsibility – in a team with passion, know-how and creativity. An open-minded, innovative and motivating corporate culture – for those who like to put the status quo on the test stand. Sustainability as a promise and international flair – finally, we make no less than the whole world cleaner. Occupational retirement, health management, job wheel option, operating restaurant – so that you can start as well fit as relaxed every new day. .