Accounts Receivable Accountant | Mitarbeiter(in) in der Buchhaltung (m/w/d)
KÖSTER BAUCHEMIE AG
Job Summary
As an Accounts Receivable Accountant at KÖSTER BAUCHEMIE AG, you will play a vital role in the company's financial operations. Your primary responsibility centers on accounts receivable management, including reconciling customer accounts, managing dunning processes, handling collections, and monitoring insolvency cases to minimize financial risk. You will also manage payment postings, SEPA direct debits, and assist with year-end closing tasks such as valuation and accruals. Beyond core accounting, you will support the accounts payable department and contribute to process optimization. This role is ideal for someone with a strong background in finance who thrives in an international environment. You will join a globally active company known for prestigious international projects, offering a stable, long-term career path with a focus on professional development and a collaborative, family-oriented team culture.
Required Skills
Education
Completed commercial vocational training, ideally with a focus on accounting, finance, or taxation.
Experience
- Professional experience in accounting or within a tax consultancy firm
- Experience in managing accounts receivable and financial processes
- Proficiency in handling ERP systems and office software
Languages
Additional
- Not specified