Accountant/Buchhalter (m/f/d) - Remote

Overview

This role focuses on accounts receivable management, where you will actively monitor and manage customer payments, initiate collection processes, and collaborate closely with the sales team to recover outstanding debts.

In Short

• Monitor and manage customer payments.
• Initiate collection processes as needed.
• Maintain proactive contact with customers via various media.
• Analyze payment defaults and support the development of collection strategies.
• Prepare accounts payable and receivable accounting.
• Manage customer accounts and subscriptions.
• Assist with invoice runs and provide overviews for sales or tax office.
• Act as a contact person for partner companies.
• Work in a dynamic and future-oriented company.
• Enjoy flexible working hours and a hybrid remote concept.

Requirements

• Initial experience in accounting, especially in accounts receivable management.
• Proficient with DATEV and common office programs.
• Precise, reliable, and team-oriented work ethic in German and English.
• Experience in B2B, hospitality, technology, or SaaS environments is a plus.

Benefits

• Full trust in your abilities and room for creative work.
• Permanent employment contract in a stable company.
• Up to 4 weeks of "Work from anywhere" per year.
• Benefits like public transport tickets and sports club memberships.
• Touristic benefits and other discounts.