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
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