Accounts Receivable Accountant (m/f/d)

Job description

For our client, a full-service provider for supply chain solutions, in Heddesheim, we are looking for an Accounts Receivable Accountant (m/f/d) with immediate effect.

Have we aroused your interest? Then we look forward to receiving your application!

This is what your new employer offers:

• Home - Office (pro rata)
• Compatibility of family and career
• Job wheel
• An exciting environment in a promising industry in an international network
• Creative freedom and a high degree of responsibility
• Flexible working hours (flexitime and mobile teleworking and a secure job with a permanent contract)
• A modern, well-equipped workplace
• Further training and development opportunities through our in-house Academy

Your tasks:

• Monitoring and managing receivables: Ensuring that customers pay their invoices on time, as well as managing outstanding receivables and posting them.
• Dunning and debt collection: initiating dunning procedures in the event of late payment and taking legal action if necessary.
• Credit checks: Checking the creditworthiness of customers in order to avoid payment defaults.
• Reporting: Preparation of reports and analyses on the payment status for the management, as well as contributions to monthly and annual financial statements.
• Data maintenance and communication: Maintaining the accounts receivable database and working closely with sales and other departments to optimize financial processes.

Your profile:

• Completed commercial training or comparable qualification
• Professional experience in accounts receivable accounting
• Sound knowledge of accounting systems and MS Office
• High service orientation and strong communication skills
• Attention to detail and independent working style