Accounts Receivable Clerk (m/f/d)

Office, Economy & Administration
Mönchengladbach
20,00 - 22,00 € per hour
Full-time
You have experience and expertise - we have the right prospects. At persona service, you can expect varied tasks, a professional environment and companies that value your expertise. Take your next career step with us - first-class, professional and human.

What we offer

  • A stable, appreciative environment in a medium-sized company with short decision-making processes
  • A thorough induction, real opportunities to help shape the company and customised further training
  • a modern working environment and a collegial team

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

Job description

  • You will be responsible for accounts receivable accounting from A-Z: checking/posting outgoing invoices, assigning incoming payments to accounts, clarifying differences and maintaining accounts receivable accounts.
  • You will also keep an eye on open items, manage dunning processes and take on professional receivables management in a structured, transparent and solution-oriented manner.
  • You reconcile accounts, prepare direct debit collections and provide reliable support with monthly and annual financial statements
  • Last but not least, you work closely with Sales, Service and Controlling, ensure a smooth flow of information and contribute to the further development of our processes


Requirements

  • You have completed commercial training, e.g. as an industrial clerk (m/f/d) as an industrial clerk (m/f/d), wholesale and foreign trade clerk (m/f/d) or a comparable qualification
  • Extended knowledge and experience in accounts receivable accounting will benefit you
  • Ideally, you have basic knowledge of HGB/accounting and routine in dunning/due date management
  • Very good knowledge of MS Office, especially Excel, as well as practice with a common ERP system (e.g. SAP, MS Dynamics, Infor LN or similar). SAP, MS Dynamics, Infor LN or similar) characterise you
  • Your strong understanding of numbers and high service orientation in communication with customers and internal interfaces speak for you
  • A careful, structured and reliable way of working rounds off your profile
Apply now

Do you still have questions?

Your Welcome Team will take care of you!

Call us on 02351 7893111.

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