What awaits you

• Independent execution of accounts receivable accounting
• Posting of incoming payments of the assigned clientele
• Processing and monitoring of association and customer deductions, as well as credit limit maintenance
• Preparation of credit advices and/or invoice corrections
• Listing and maintenance of notified incoming payments

What you should bring

• Completed commercial vocational training
• Initial experience in industrial accounts receivable accounting desirable
• Very good MS Office skills
• Good and fast comprehension skills
• Independent, careful and conscientious working style

What we offer you

• Individual onboarding
• Mobile working possible by arrangement
• Realistic takeover option
• Fair contract structure
• Open and honest communication
• Respectful interaction