Accounts Receivable Accountant (m/f/d)

This job posting was automatically translated using AI.

Office, Economy & Administration
Stuttgart
18,00 - 20,00 € per hour
Full-time

Are you looking for an environment that matches your aspirations? At persona service, we accompany you on your way to positions where you can develop and contribute your skills. We combine expertise with personalised advice to get your career off to a successful start.


What we offer

  • permanent employment contract
  • increasing annual leave
  • capital-forming benefits
  • time recording accurate to the minute

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 manage and maintain accounts receivable independently – this includes invoicing, account reconciliation and payment matching
  • You will monitor outstanding items and carry out the dunning process
  • You will manage debt collection procedures for overdue receivables and resolve payment discrepancies by liaising with funding bodies and external agencies
  • Cash management, including cash reconciliation and cash handling, falls within your remit
  • Account reconciliation and support with monthly and annual closing tasks in the accounts receivable department are also part of your responsibilities
  • You will independently record, check and post incoming payments
  • You will play an active role in optimising accounts receivable management processes

Requirements

  • You have completed a commercial apprenticeship and have relevant professional experience in bookkeeping
  • You have experience in dunning and debt collection
  • You are proficient in using MS Office, knowledge of SAP would be an advantage
  • you are characterised by an independent, meticulous and structured approach to your work
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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