wir suchen:

Finance Operations – Debitoren (m/f/d) - Cologne

as part of our direct personnel placement service

On behalf of our customers we are looking for a Finance Operations - Debitoren (m/f/d) in the greater Cologne area as part of our service of direct personnel placement.

Your tasks:

Management of accounts receivable processes including invoicing, cash application, and dunning
Monitoring payment behavior and initiating appropriate measures
Working closely with sales, customer service and finance departments
Support in monthly and year-end closing and internal audits

Your Profile:

Training or degree in finance, accounting or business administration
Experience in accounts receivable or finance operations
Familiarity with ERP systems (SAP, Oracle, Navision)
Fluent English; German knowledge is a plus
Analytical thinking and strong communication skills

Our Client Offers:

International environment with career prospects
Hybrid work options and performance-based compensation
Continuous development through internal and external training

Are you interested in working in a varied work environment? Then send your complete application documents, quoting reference number 372421 and your salary expectations, preferably using our online form or by e-mail to: recruiting@aschert-bohrmann.de.

Interesse

Dann nutzen Sie unser Online-Formular, oder rufen Sie uns an
+49 221 485347 - 0

Wir freuen uns auf Ihre Bewerbung.

Referenznummer: 372421

Finance

Einfach bewerben

Mit unserem Online-Formular oder rufen Sie uns an:
+49 221-48 53 47 0