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

Job Summary

This role is for an Accounts Receivable Accountant at a globally active industrial company specializing in innovative heat transfer solutions, located in Hamburg. The professional will be responsible for managing the full scope of accounts receivable, including active debt collection (Dunning) and communication with collection agencies. Key daily tasks involve generating reports, conducting credit analyses, setting and monitoring credit limits, and processing manual invoices, credit notes, and commission statements. The ideal candidate must possess strong knowledge of Accounts Receivable and Credit Management, be proficient with MS 365 (especially Excel) and ERP systems, and have excellent written and spoken German and English skills. This position offers a permanent contract, rapid onboarding, and the opportunity to work in a dynamic, international corporate environment.