Hybrid Accounts Receivable Specialist

Posted last week

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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

Accounts Receivable Specialist

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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