Onsite Accounting Clerk – Accounts Receivable

Posted 1 hour ago

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About the role

  • Mitarbeiter für die Buchhaltung, Schwerpunkt: Debitoren bei Hoffmann Group in Braunschweig. Verantwortlich für Buchhaltungsaufgaben und Forderungsmanagement.

Responsibilities

  • Customer support: Managing a fixed portfolio of clients
  • Debt collection: Carrying out regular dunning runs and managing legal dunning procedures
  • Accounting: Ongoing bookkeeping tasks (e.g., bank postings)
  • Risk management: Monitoring and controlling risks in the accounts receivable area
  • Financial accounting: Manual invoice postings

Requirements

  • Completed commercial apprenticeship or comparable qualification with strong knowledge of finance and accounting
  • Confident user of the MS Office suite
  • Good numerical skills and ideally experience with SAP
  • Highly target-oriented, committed and strong in execution
  • Strong teamwork and communication skills, as well as flexibility and reliability

Benefits

  • Secure employment: A future-oriented workplace
  • Comprehensive onboarding and development: A structured induction with a mentorship program and numerous training opportunities through our Perschmann Learning Centers
  • Appreciative corporate culture: An open and constructive working environment defined by team spirit ("Lust auf Firma") and social commitment
  • Work–life balance: Flexible working hours, compensatory time off for overtime, home office option and 30 days of vacation
  • Health and wellbeing: Our health program "Fit for Orange", healthy meals in the canteen, free beverages
  • Diverse additional benefits: Employee discounts, bike leasing, company events and many other benefits that enrich your everyday life

Job title

Accounting Clerk – Accounts Receivable

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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