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
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