Your mission

• Overall responsibility for day-to-day accounts receivable accounting.

• Preparation and posting of outgoing invoices.

• Monitoring open items and managing the dunning/collection process.

• Reconciliation of customer accounts and resolving discrepancies with customers and internal departments.

• Assisting with the preparation of monthly and annual financial statements.

• Contributing to the optimization of processes in receivables management.

• Supporting the handling of factoring processes.

Your profile

• Completed commercial training with a focus on accounting or finance, or a related degree.

• At least 2 years of professional experience in accounts receivable accounting.

• Very good MS Office skills, especially in Excel.

• SAP knowledge (FI/SD modules) is an advantage and strongly preferred.

• Strong analytical thinking and a high affinity for numbers.

• Independent, structured, and reliable way of working.

Why us?

• A long-term perspective in a growing company within the mechanical engineering industry.

• Flat hierarchies and a collaborative, appreciative working environment.

• Attractive compensation and comprehensive company benefits.

• Individual development opportunities and SAP training.