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

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 ofdirect personnel placement.

• 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 financedepartments
• Support in monthly and year-end closing and internal audits

Your Profile:

• Training or degree in finance, accounting or businessadministration
• 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 sendyour complete application documents, quoting reference number and your salary expectations, preferably usingour online form or by e-mail to:

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