CareerPlanSign in

Mitarbeiter/in Buchhaltung & Mahnwesen (m/w/d) – Teilzeit

Unna, NORDRHEIN_WESTFALENRemoteFull-time2026-09-05 → 2026-10-07

Core

Support the accounting and collections team by processing invoices, managing debtor/creditor accounts, and conducting customer communication for overdue payments.

Role type

Accounting and collections specialist

Domain

Accounting and collections

Required skills

Invoice processing, debtor/creditor management, collections communication, numerical accuracy, office applications

Preferred skills

Accounting training, experience in accounts receivable, structured work style, assertiveness in collections

Technologies

Office applications

Responsibilities

Process incoming and outgoing invoices, monitor open receivables, conduct collections, perform account reconciliations, prepare documents for tax processing

Seniority

Entry to Mid-level, part-time