Accountant Accounts Receivable (m/f/d)
Accountant Accounts Receivable (m/f/d)
Accountant Accounts Receivable (m/f/d)
Accountant Accounts Receivable (m/f/d)
persona service AG & Co. KG
Industrie und Maschinenbau
Offenburg
- Art der Beschäftigung: Vollzeit
- 45.500 € – 58.000 € (von XING geschätzt)
- Vor Ort
Accountant Accounts Receivable (m/f/d)
Über diesen Job
Accountant Accounts Receivable (m/f/d)
Full-time
Do you want to contribute your expertise in a new working environment? Then you've come to the right place! We are more than just recruiters - we are your personal career counsellor. Our focus: your next professional step, in which you really feel comfortable.
For our client, a large commercial warewashing technology manufacturer in Offenburg, we are looking for you as Accounts Receivable Accountant (m/f/d) as part of direct placement . .
For our client, a large commercial warewashing technology manufacturer in Offenburg, we are looking for you as Accounts Receivable Accountant (m/f/d) as part of direct placement . .
What we offer
- Flexible working models through flexitime and the option to work mobile on a daily basis for a better work-life balance
- Attractive remuneration in accordance with the metal and electrical industry pay scale, including holiday and Christmas bonuses as well as a collectively agreed additional allowance (T-ZUG)
- Subsidised and inviting company restaurant at the location
- Health promotion through company sports groups, cooperation with gyms and the possibility of bike leasing
- extensive training opportunities and individual training programmes for your professional and personal development
What you can always rely on at persona service:
- direct path to permanent employment with our clients
- close support throughout the entire application process
- close coordination with you and your potential employer, taking your wishes into account
- intensive preparation for the interview
Job description
- You will be responsible for carrying out regular account clarification and reconciliation of debtor accounts to ensure that business transactions are correctly mapped
- In addition, you will be responsible for the proactive clarification and reconciliation of receivables that have arisen due to inconsistent or unassignable incoming payments from customers
- Furthermore, you will be responsible for the entire receivables management, including careful monitoring of due dates and the implementation of standardised dunning procedures for our customers:
- You will also be responsible for monitoring and complying with all instalment payment agreements concluded in order to ensure the company's liquidity
- As part of your role, you will support the preparation of necessary documents for filing claims in insolvency cases and the structured filing of all legal cases
- Finally, you will be responsible for actively supporting the preparation of monthly, quarterly and annual financial statements in accordance with HGB and IFRS as well as providing input for external audits
Requirements
- You have completed commercial training as an industrial clerk (m/f/d), office management assistant (m/f/d) or tax clerk (m/f/d)
- In addition, you have relevant professional experience in accounts receivable accounting or in the active commercial receivables and credit management of a company
- Your solid knowledge of SAP FI (ideally) and common MS Office applications, especially Excel, are what characterise you for this position
- Your German language skills at native speaker level, both written and spoken, as well as fluency in English in correspondence are necessary for this position
- Furthermore, you have a high degree of affinity for numbers and are detail-oriented, combined with an independent and structured way of working to reliably meet deadlines and compliance requirements
- Finally, you are a team-oriented and strong communicator and work very reliably and with a high level of service orientation