Accounting Clerk (Accounts Receivable / Collections) | Sachbearbeiter Rechnungswesen (gn)

Job Summary

This role is for an Accounting Clerk specializing in Accounts Receivable and Collections for a client in Munich. The professional will be responsible for independently managing enforcement orders, including debt reductions, and executing the dunning (collection) process. Key daily tasks involve meticulous documentation and logging of all assigned processes, coordinating with colleagues and supervisors, and participating in regular meetings (Jourfixe), including taking minutes. The position requires a completed commercial or administrative vocational qualification, fundamental knowledge of standard IT applications, and excellent communication skills for advising customers both telephonically and in writing. The ideal candidate is highly service-oriented, reliable, and capable of independent, responsible work within a team environment.