Posting incoming payments, monitoring receivables due dates, dunning, creating new accounts receivable, communicating with law firms
Your tasks
- Booking incoming payments, account clarification and order release and sparring partner for sales
- Monitoring of receivables due and dunning process
- New customer creation and maintenance of master data
- Determination of the value adjustment for the monthly and annual financial statements
- Communication with law firms regarding dunning and enforcement notices/insolvency proceedings
- Monitoring/processing of bonus contracts with customers, further development of internal processes
Your profile
- Successfully completed commercial training
- First professional experience in a comparable position
- Good knowledge of sales tax law
- Reliability and a high degree of assertiveness, ability to work in a team and initiative
- Confident handling of the MS Office package
- Good knowledge of English is an advantage
We offer
- An economically strong company with a high level of innovation and an exciting working environment
- Remuneration according to the chemical industry pay scale: 37.5 hours/week, vacation and Christmas bonus, 30 vacation days, optional 5 additional days off per year, employer-financed pension plan and supplementary long-term care insurance, and much more.
Apply now
Apply now under the reference number HRK-24-018 by e-mail to
