Junior Accounts Receivable Specialist supporting the finance operations of a U.S. - based client. Collaborating with accounting team and handling customer communication regarding invoices.
About the role
- Sachbearbeiter im Forderungsmanagement bei e.dialog Netz GmbH. Verantwortlich für Debitorenbuchhaltung und Kundenanfragenbearbeitung in hybridem Arbeitsumfeld.
Responsibilities
- Independent handling of accounts receivable accounting, including posting incoming and outgoing business transactions and payments
- Reconciliation and clarification of accounts; professional handling of customer inquiries by phone, in writing and electronically; handling of escalations and complaints
- Support in process design and participation in cross-company projects
Requirements
- Completed vocational training
- Ability to understand complex interrelationships
- Open, communicative and friendly manner
- Enjoyment of working with numbers
- Team player with a desire for professional development
Benefits
- Collective agreement–based compensation and extensive additional benefits
- Company pension scheme
- Subsidized canteen
- 29 days of annual leave (24/12 and 31/12 are additionally non-working days)
- Paid special leave
- Workplace health management
- Support for further training and promotion of your personal and professional development
- Comprehensive multi-week onboarding
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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