Accounts Receivable Clerk | Sachbearbeiter Debitorenbuchhaltung (m/w/d)

Job Summary

This role involves the independent management of accounts receivable and outstanding claims for a modern service company in the chemical industry. Day-to-day tasks include actively pursuing outstanding payments, negotiating installment agreements with debtors, conducting pre-legal dunning procedures, and coordinating with external collection agencies. The successful candidate will work closely with customer and financial accounting departments, ensuring timely follow-ups and structured case management. This position offers an attractive opportunity within a company known for its pleasant working environment and excellent career prospects, including competitive compensation, home office options, and comprehensive support.