Mitarbeiter (m/w/d) im Rechnungswesen und Forderungsmanagement

We are looking for an employee to join our accounting team in accounts receivable management. The role involves debtor and creditor accounting, processing outstanding claims, and communication with bailiffs, lawyers, and debtors. We offer a varied and challenging activity in a friendly team, with opportunities for further education and training.

Requirements

• Completed commercial or legal education
• Relevant experience in debt collection/invoicing
• MS Office skills, especially Excel
• Ability to quickly familiarize yourself with a new accounting program
• Good German language skills
• Communicative and friendly appearance on the phone
• Willingness to learn
• Independent, reliable, and careful way of working
• Team-oriented and love working with numbers and facts
• Analytical and structured way of thinking

Benefits

• 30+ vacation days
• Comprehensive benefits (occupational pension, performance-related benefits, travel expense allowance or free parking, corporate health management, team events)
• Opportunities for further education and training
• Attractive location in central location