Accounts Receivable Accountant | Debitorenbuchhalter (m/w/d)

Job Summary

This role involves the independent management of the Accounts Receivable ledger for a technology-focused company specializing in precise measuring systems in Heiligenhaus. Day-to-day responsibilities include checking and posting incoming payments, managing the dunning process, clearing open items, and handling the monitoring and administration of guarantees (Avalen). The accountant will also be responsible for creating management reports, collaborating with internal and external stakeholders (banks, customers), and actively supporting month- and year-end closing procedures. A key element of the role is the continuous optimization of AR processes. Candidates must possess solid professional experience in AR accounting, proficiency with standard accounting software and MS Office, and demonstrate strong communication skills and a structured, accurate working style. This permanent position offers stability, modern working conditions, and opportunities for professional development within an innovative and crisis-proof environment.