On behalf of our customers we are looking for a Finance Operations – Debitoren (m/f/d) in the greater Cologne area as part of our service of direct personnel placement. Your tasks:

• Management of accounts receivable processes including invoicing, cash application, and dunning
• Monitoring payment behavior and initiating appropriate measures
• Working closely with sales, customer service and finance departments
• Support in monthly and year-end closing and internal audits

Your Profile:

• Training or degree in finance, accounting or business administration
• Experience in accounts receivable or finance operations
• Familiarity with ERP systems (SAP, Oracle, Navision)
• Fluent English; German knowledge is a plus
• Analytical thinking and strong communication skills

Our Client Offers:

• International environment with career prospects
• Hybrid work options and performance-based compensation
• Continuous development through internal and external training Are you interested in working in a varied work environment? Then send your complete application documents, quoting reference number 372428 and your salary expectations, preferably using our online form or by e-mail to: recruiting@aschert-bohrmann.de.

Bereitgestellt in Kooperation mit der Bundesagentur für Arbeit.