Customer Accounting Clerk (m/f/d)

Handling periodically recurring processes in the accounts receivable area (e.g., invoicing)

Processing customer inquiries as well as branch inquiries by phone and email

Answering questions about payment methods, creditworthiness, invoicing, dunning, and myPfister

Monitoring incoming payments

Maintaining and processing monitoring lists in the accounts receivable area

Handling periodically recurring processes in the accounts receivable area (e.g., invoicing, assignment)

Monitoring the dunning process

Completed commercial basic training or further education in the financial sector

Outgoing and communicative personality

Good PC user skills

Confident German language skills, both spoken and written

Professional experience in customer contact

Basic knowledge in accounts receivable accounting

Customer-oriented thinking as well as the ability to handle concerns efficiently

Good organizational skills and the competence to keep an overview of various tasks

Additional foreign language skills are an advantage