Receivable Management Specialist (mfd)

Overall responsibility for day-to-day accounts receivable accounting.

Preparation and posting of outgoing invoices.

Monitoring open items and managing the dunning/collection process.

Reconciliation of customer accounts and resolving discrepancies with customers and internal departments.

Assisting with the preparation of monthly and annual financial statements.

Contributing to the optimization of processes in receivables management.

Supporting the handling of factoring processes.

Completed commercial training with a focus on accounting or finance or a related degree.

At least 2 years of professional experience in accounts receivable accounting.

Very good MS Office skills especially in Excel.

SAP knowledge (FI/SD modules) is an advantage and strongly preferred.

Strong analytical thinking and a high affinity for numbers.

Independent structured and reliable way of working.

A long-term perspective in a growing company within the mechanical engineering industry.

Flat hierarchies and a collaborative appreciative working environment.

Attractive compensation and comprehensive company benefits.

Individual development opportunities and SAP training.