Accounts Receivable Clerk (m/f/d) 财务应收岗Job Duties:
• Customer receivables management: cash collection, overdue monitoring &early warning etc.
• Customer credit management: maintain/ applying/ checking credit limit for customers
• Factoring
• Customer bonuses cleaning/ Skonto
• Supporting senior accountant and CFO Your profile:
• At least Bachelor’s degree in accounting, finance, or related field
• Previous accounts experience preferred
• Good computer skills including SAP and Microsoft Excel
• Strong communication skills
• Strong ability to handle pressure
• Ability to multi-task, strong attention to detail.
• Very good knowledge of German, English We offer
• 38.50 working hours per week
• modern workplace in the heart of Munich
• international working environment Entry date: ASAP Location: Munich
Application: please send your application and complete application documents to the Email: personal@gorenje.de.