Accounts Receivable Accountant | Sachbearbeiter Finanzbuchhaltung Debitoren unbefristet (m/w/d)

Job Summary

This role involves managing all accounts receivable transactions, including booking outgoing invoices and incoming payments, and overseeing outstanding receivables. Key responsibilities include managing the dunning process, processing customer credit notes, and reconciling debtor accounts. The position requires strong customer orientation, excellent communication skills for internal and external interactions, and participation in preparing VAT pre-declarations. The ideal candidate will have a commercial background, solid experience in accounts receivable and credit management, and proficiency with MS Office, accounting software, and ERP systems. The company offers a supportive, family-friendly work environment, flexible hours, home office options, and opportunities for professional development.