Accounting role managing debtor accounts and financial processes for Occhio, a leader in design lighting. Collaborating across teams and optimizing financial workflows in Munich office.
Responsibilities
Independently posting outgoing invoices and managing accounts receivable
Handling domestic and international customers – reconciling open items
Managing the dunning process and professional customer correspondence in case of payment arrears
Preparing analyses and reports; assisting with monthly, quarterly and annual financial closings
Close collaboration with Sales, Customer Service and Controlling to ensure efficient processes
Supporting projects and special tasks; providing backup within the accounting team
Optimising financial processes, workflows and receivables structures
Requirements
Completed commercial training or equivalent qualification
Professional experience in accounts receivable, ideally with international customer contact
Proficient with Office 365, especially Excel
Experience with Microsoft Dynamics 365 is a plus
Structured, careful and independent working style
Good German and English skills
Strong motivation to actively improve financial processes
Benefits
High-quality working environment with state-of-the-art lighting technology and a discerning client base
Structured onboarding and continuous development (e.g., Occhio Academy, language courses, trainings)
Attractive additional benefits: company bike (JobRad), Wellpass, company pension scheme, employee discounts on Occhio lighting
Team events, sports activities & lunch offerings at the Munich HQ
A motivated, design-oriented team and fair compensation
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