Accountant (all gender) Accounts Receivable | Debitorenbuchhalter (all gender)

You are responsible for the transfer and processing of initial invoices and customer data from the internal reservation system into the SAP system Checking and processing of payment inputs is part of your daily business You are a contact person for all demand-relevant payment transactions The telephone customer support and e-mail processing will give you pleasure The maintenance and coordination of debitor accounts as well as the regular reporting on the open positions are one of the priorities in debitor accounting Mahnlaufen are conducted by you You take care of commission payments to travel agencies At the end of the month or year you support a highly motivated team

You have a commercial training You bring knowledge in debitor accounting Know-how in SAP and experience in customer contact are desirable An independent and careful procedure is of course for you You have a service-oriented setting You work hard, are flexible and like to work in the team Good English skills in word and writing as well as a safe handling of MS Office and complete your profile

A flexible working time culture with two mobile office days per week A market-oriented remuneration with participation in successes and 30 days Attractive discounts on cruises with our fleets as well as on many other offers in the tourism sector Grant to your ÖPNV ticket and to your PLUXEE Restaurant Pass A modern workplace in a central location, just a “sea mile” from the main railway station A contemporary management and corporate culture led by our values ''value estimation, trust and sustainability'' Regular feedback and development talks to promote your strengths and careers ''voiio' as a strong employee assistance partner on your side As well as many other extensive social and health services (JobRad, own gym in the house, parent-child office, corporate fitness cooperation with WELLPASS, internal yoga courses, massage, occupational retirement, etc.)