Job description
We are looking for a Finance Clerk (m/f/d) in Neu-Isenburg for a client in the energy sector
Benefits
- Training will take place on site. After training, working from home will be possible by arrangement, approx. 2-3 times per week.
- A wide range of discounts and exclusive employee offers through Corporate Benefits
- Very good chances of subsequent recruitment and permanent employment
- Fair pay according to the GVP tariff, including vacation and Christmas bonuses
- Free preventive medical checkups and work clothes provided
Tasks
- Contributing expertise in accounts receivable management to the specialist team
- Management of processes and service providers (document review, journal entries, account reconciliation, master data maintenance, payment processing)
- Understanding of billing-related issues and identification of opportunities for optimization
- Basic knowledge of accounts receivable management and the collections process, as well as a willingness to learn
- Proficiency in working with SAP IS-U and other technical systems
requirements
- Completed business training (e.g., office administration) or equivalent
- Experience in accounts receivable
- Knowledge of accounts receivable and debt collection
- Preferred: Experience in payment management
- Ability to independently familiarize oneself with new topics, as well as a strong hands-on approach and the ability to prioritize tasks