Sachbearbeiter*in Debitoren

The group is a modern, dynamically equipped company and partner for construction professionals. With over 1000 employees, we offer products and services for construction and craftsmanship. You want to work in a dynamic environment? For our finance department in Seewen SZ, we are looking for a Sachbearbeiter*in Debitoren (100%) by agreement. Sachbearbeiter*in Debitoren (100%) You independently manage the debtor accounting for your responsible customer base from recording and maintaining customer and project data to dunning. Monitoring and evaluating the credit limits of these customers is also part of your responsibilities. You also process invoice corrections, customer discounts, and prices, and monitor them. You are the competent contact person for our customers and employees in the debtor area. Participation in monthly and annual closing works completes your area of responsibility. In addition to a completed commercial basic training, you have already gained experience in debtor accounting, preferably also in debt collection (enforcement, bankruptcy). You are experienced in handling common MS-Office applications, and an ERP environment is not unfamiliar to you. A requirement is good German language skills. As our new team member, you work precisely and reliably, with high self-responsibility. You are communicative and enjoy working in a multi-headed accounting team. You can expect a varied activity in a dynamic environment where you feel particularly comfortable as a pragmatic person. We are a family business: short decision-making paths, open communication, room for co-design, sense of community, mutual appreciation, and joy in work characterize us. You will find a secure, flexible, and attractive workplace in a growing company. Have we aroused your interest? Then contact our personnel manager completely without obligation or send your application documents to the address below. AG Industrie Wintersried 7, 6423 Seewen, Tel. , , E-Mail (<>) jpid43adb31jm jit0626jm jiy26jm