What you can always rely on at persona service:

• €50 per month as a gift for your mobility depending on the position, e.g. for the Germany ticket and much more.
• Bonuses as well as holiday and Christmas bonuses
• Free tutoring for your children on the Ubimaster learning and tutoring platform
• Numerous shopping discounts with well-known brands via our corporate benefits programme
• Excellent personal support and regular feedback meetings
• Multiple further training opportunities

• You will be responsible for posting current business transactions (incoming payments, credit notes, direct debits) as well as account clarification and processing open items
• You will take care of the creation and dispatch of reminders including deadline monitoring.
• You are responsible for the personal clarification of payment differences and coordination with customers
• The maintenance of master data (customer accounts, terms of payment) is part of your area of responsibility
• You provide support with monthly and annual financial statements (e.g. debtor lists) and actively participate in receivables management

• You have completed commercial training, e.g. as an industrial clerk (m/f/d), office management assistant (m/f/d) or a comparable qualification
• You already have several years of experience in accounts receivable accounting
• Your knowledge of dunning and basic knowledge of receivables management speak in your favour
• Sure handling of ERP/accounting systems is a matter of course for you
• Your structured, communicative, service-oriented and careful way of working characterises you
• Your ability to work in a team, reliability and your high level of personal responsibility are among your strengths