Accounts Receivable Clerk

You will support our accounting department in the area of accounts receivable with all tasks arising in daily business. Your focus will be on processing receivables from our subsidiaries and foreign customers.

• General account maintenance, posting of incoming payments and dunning
• Customer master data creation and obtaining credit reports
• Recording of invoice schedules, recurring entries and incidental revenues
• Reconciliation of balances as part of monthly/year-end closing
• Handling of guarantee business

• You have a completed commercial vocational training
• You have several years of professional experience in accounts receivable accounting and guarantee business
• You have good SAP knowledge in the FI module
• You have basic MS Office skills
• You have good English skills both written and spoken