Owning the accounts receivable process for all incoming payments and business lines
Managing and improving Autobank and allocation rules
Independently reviewing and clarifying customer accounts, including credit notes and repayments
Controlling and monitoring incoming payments and payment allocation
Performing monthly reconciliation of subledger and ledger
Supporting month-end close processes, including refunds and write-offs
Cooperating with Customer Service, Sales, and Key Account Management departments, and communicating with customers in clarification cases
Collaborating closely with other finance departments
Handling various special tasks as required (e.g., integration of new companies into SAP, process optimization)
Successfully completed commercial training, ideally in an international company, or a Bachelor in Business Administration with majors in Finance and Accounting
Professional experience in accounting, ideally in accounts receivables and/or collections
Solid HGB knowledge; IFRS knowledge is a plus
High social competence
Negotiation and decision-making skills, strong communication skills
Conflict and stress tolerance, especially in cooperation with customers
Solid SAP knowledge and confident use of MS Office, Jira, and Confluence
Fluent in English; additional languages are advantageous
… and of course the classics: delicious coffee & tea, fresh fruits, and a dog-friendly office environment.
Are you excited about shaping the future of e-mobility services?
Then send us your application (CV, earliest starting date, salary expectations, and optional motivational statement).
Don’t worry if you don’t meet all requirements; we value passionate people eager to impact the future of e-mobility. Apply and tell us why you’d be a great fit in a cover letter.
We look forward to hearing from you!
#J-18808-LjbffrTyp:
VollzeitArbeitsmodell:
Vor OrtKategorie:
Erfahrung:
2+ yearsArbeitsverhältnis:
AngestelltVeröffentlichungsdatum:
06 Nov 2025Standort:
WorkFromHome
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