What awaits you

• Process accounts and incoming payments in accordance with financial policies and procedures
• Carry out day to day financial transactions including checking, classifying, calculating, posting and recording debtor data
• Preparing invoices and bank deposits
• Reconcile accounts receivable to ensure all payments are recorded and properly posted
• Reviewing discrepancies and resolving customer billing issues
• Facilitating the payment of invoices due by sending payment reminders and contacting customers
• Prepare financial reports and business reports detailing accounts receivable status

What you should bring

• B.S. degree in finance, accounting or business administration
• Proven work experience as an accounts receivable clerk, accounts receivable manager or bookkeeper (m/f/x)
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Proven ability to calculate, post and manage accounting data and financial records
• Data entry skills and a knack for numbers
• Hands-on experience operating spreadsheets and accounting software (JDE or other comprehensive ER software)
• Knowledge of MS Office and English language skills
• Customer focus and negotiation skills
• High level of accuracy and attention to detail

What we offer you

• Collectively agreed employment contract with full social security and paid vacation
• Permanent employment with the client company
• Basic takeover option
• First-class employee support from a personal contact person
• Planning security through fixed working time models