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