Experienced Accounts Receivable Clerk 80-100%, m/f

Your task:

• You manage the accounts receivable accounting and ensure the correct and timely posting of incoming payments
• You monitor open accounts receivable positions, process dunning processes, and support the clarification of payment differences
• You are in direct telephone and written contact with customers and conduct professional conversations regarding payments, open items, and payment agreements
• You are the central contact person for internal departments for questions regarding customer payments, accounts receivable accounts, and incoming payments
• You analyze and process discrepancies independently and coordinate the necessary clarifications with the relevant contact persons
• You create statistics, evaluations, and reports to support financial and business processes
• You support the continuous optimization of processes and contribute to efficient and service-oriented accounts receivable management

Your profile:

• Commercial training
• Clerk in finance and accounting desired
• Experience in accounts receivable accounting
• Proficient MS Office skills
• Very good German skills
• Good SAP skills mandatory
• French or Italian skills an advantage
• Initiative and ability to set priorities
• Good communication and teamwork skills
• Independent, exact, and reliable working style
• Temporary with option for permanent employment