(Junior-) Accountant - Forderungsmanagement (m/w/d)
Core
Register and organize open payments from corporate customers, write payment reminders, track outstanding balances, communicate with customers, book bank transactions, and support internal reporting and financial statement preparation.
Role type
Junior Accountant (Accounts Receivable)
Builds
Accounts receivable management and financial reporting for corporate clients
Domain
Accounting / Financial Services
Required skills
MS Office (Excel), Dynamics, German (fluent), English (fluent), Accounts Receivable experience, Customer communication
Preferred skills
Call Center experience, Financial statement preparation
Technologies
Dynamics, MS Office
Responsibilities
Register and organize open payments from corporate customers, Write payment reminders and measures to collect outstanding receivables, Track status of open balances and communicate with affected customers, Book bank transactions, Maintain customer accounts, Support creation of internal reports and monthly/quarterly/annual financial statements