Debitorenbuchhalter/in (m/w/d)

We are currently filling a position at our location Düsseldorf in the area of Accounts Receivable Accounting. If you are confident in your accounting skills and appreciate a dynamic work environment, this is your chance to take the next step in your career.

Tasks

• Operative Accounting: You will be responsible for active accounts receivable accounting and ensure reliable recording of all ongoing business transactions.
• Debt Collection Management: Independent processing and control of B2B debt collection.
• Process Optimization: You will actively bring in improvement suggestions to shape our workflows more efficiently.
• Reporting & Analysis: You will contribute to the creation of internal evaluations.
• Support for monthly/year-end closing works.

Qualification

• A successful completed commercial training or comparable qualification in finance and accounting.
• Relevant experience in accounts receivable accounting and debt collection.
• Practical experience in participating in monthly and year-end closings (preparation and account reconciliation).
• Familiarity with a common ERP system and good user knowledge of MS Office, particularly Excel.
• A structured and reliable work style and joy in actively shaping processes.
• German on a native language level (spoken and written).

Benefits

• Unlimited contract in a crisis-proof industry.
• Flexible working hours and home office option.
• 30 days of vacation.
• Targeted support and clear career plan.
• Corporate pension scheme and other corporate benefits.

We look forward to your application!

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