Accountant Accounts Receivable (m/f/d)

Job description

Are you an organizational talent with an affinity for numbers and looking for a responsible position in Accounts Receivable? Then you've come to the right place! At our renowned client, you will be responsible for dunning and accounts receivable management - in a permanent position, without constant customer changes. Start your career now in a modern working environment with attractive development opportunities!

Benefits

• A long-term and responsible position within the framework of temporary employment
• A fixed customer assignment - for more stability and planning security
• Individual induction and regular training for professional and personal development
• A modern working environment with a motivated team and an open corporate culture
• Attractive remuneration from EUR 18 per hour, depending on qualifications and experience - your chance to be financially valued!

Tasks

• Independent implementation of the dunning process and monitoring of outstanding receivables
• Maintenance and updating of customer master data and account assignment of incoming payments
• Review and reconciliation of outstanding debtor items
• Support with monthly and year-end closing
• Close cooperation with general ledger accounting and other departments

requirements

• Successfully completed commercial training or comparable qualification
• Sound experience in accounts receivable accounting and dunning
• Confident handling of SAP-FI and MS Office (especially Excel)
• Structured, independent and reliable way of working
• Resilience, initiative and team spirit