Accounts Receivable Accountant (m/f/d)

This job posting was automatically translated using AI.

Industrie & Produktion
Greifenberg
€20–22 per hour
Full-time

What we offer

  • flexible working hours and the option to work remotely
  • flat hierarchies and short decision-making processes
  • modern working environment
  • good transport links and parking facilities

What you can always count on at persona service:

  • A monthly allowance of €50 towards your travel costs, depending on the role – e.g. for the Deutschlandticket and much more.
  • Bonuses, as well as holiday pay and a Christmas bonus
  • Free tuition 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
  • A wide range of further training opportunities

Job description

  • You will be responsible for managing accounts receivable for online and retail customers
  • You will carefully allocate and post credit notes and incoming payments
  • You will reconcile and post payment flows from the online shop and payment service providers such as PayPal or Stripe
  • You will resolve outstanding items and payment discrepancies as part of the account reconciliation process and carry out account balancing
  • You will manage the dunning process, from sending payment reminders through to handing cases over to debt collection
  • You will monitor and maintain credit limits and check the creditworthiness of new and existing customers
  • You monitor receivables and produce regular reports on outstanding items and outstanding balances
  • You act as the point of contact for customers, as well as for sales, customer service and logistics, regarding any queries about invoices and payments

Requirements

  • You have successfully completed an apprenticeship as a tax clerk (m/f/d), office management assistant (m/f/d) or bank clerk (m/f/d)
  • You have already gained professional experience in accounts receivable or financial accounting
  • Experience in debt collection and assessing customer creditworthiness would be an advantage
  • You have a sound knowledge of account allocation, account reconciliation and closing accounts
  • You are confident in using MS Excel and standard accounting or ERP software
  • You work meticulously, in a structured manner and independently, even when dealing with a high volume of transactions
  • You are characterised by your reliability with figures and strong analytical skills
  • You possess strong communication and negotiation skills when dealing with customers and internal departments
Apply now

Do you still have questions?

Your Welcome Team will take care of you!

Call us on +49 2351 7893111.

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