Your secret weapons…

• Completed commercial training, ideally with further training as a financial accountant
• Several years of experience in accounts receivable, confident in invoicing, dunning and payment transactions
• Confident handling of DATEV and accounting according to HGB
• Good knowledge of MS Office and Excel for the analysis and optimization of financial processes
• Very good knowledge of German (C1) for coordination with customers and partners
• Structured, precise and independent way of working
• Ability to work in a team and strong communication skills for process optimization

Your mission…

• Responsibility for accounts receivable management: checking and booking incoming payments for correct accounting and OP control
• Efficient dunning and clarification of open items to minimize payment defaults
• Communication with customers and internal locations for quick clarification and efficient processes
• Creation of customer invoices
• Collaboration with external service providers and internal teams to improve accounting processes
• Support with process optimization to increase efficiency and digital transformation

Our hero boosters for you…

• You can bring your dog to the office
• Open-plan office with a friendly team and lots of interaction
• Working model: 5 days in the office (trial period), then 4 days in the office + 1 day working from home
• Fixed core working hours: 09:00-15:30
• 30 days vacation per year
• Permanent employment contract
• Good induction, you will not be left alone
• We are all on first-name terms, regardless of position
• Varied tasks and room for your own ideas
• Laptop is provided
• Ergonomic desks, height-adjustable
• Coffee bar and juice bar for your breaks
• Modern meeting areas for collaboration

Start your mission now..

Send your resume to karriere@die-frischemacher.de . If you have any initial questions, please contact me, Mara Kuhlewind , on +49 (0) 1578868090