Role in Debitorenbuchhaltung for a construction company in Rendsburg, handling financial records, optimizing processes, and collaborating with external partners in accounting tasks.
Responsibilities
Preparation and posting of outgoing invoices
Monitoring of receivable items including receivables management (e.g., dunning procedures, valuation adjustments, write-offs)
Handling telephone inquiries from internal and external contacts
Collaboration with external partners
Support with month-end and year-end closing tasks
Contributing to and optimizing ongoing processes in financial accounting
Requirements
You have completed vocational training in a commercial field and have professional experience in accounts receivable
You are familiar with financial accounting software; specific knowledge of the construction sector is an advantage
Confident user of MS Office
Your strengths include analytical thinking, a structured way of working, and a high level of responsibility
Open, respectful communication and teamwork come naturally to you — including coordination with internal departments and external partners
You enjoy taking on new challenges in process development
You maintain an overview even under complex project requirements and act in a goal-oriented manner
Benefits
30 days' vacation, plus holiday and Christmas bonuses
A permanent, secure position with a fixed location in Rendsburg
Personal and professional development through our DITTING Academy and external training, with support for your individual career plans
Intensive onboarding and personal training
We promote work–life balance and combine collegial teamwork with family-friendly measures: company benefits such as employer-funded supplementary health insurance
Pleasant working atmosphere and an appreciative culture, including regular employee events, outings and company parties
Good transport connections and the option to participate in a company bike scheme (JobRad)
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