Accounts Receivable Role
We're seeking a student to join our team and contribute to managing customer payments and maintaining financial operations.
Key Responsibilities:
* Posting customer payments (e.g. via bank transfer, credit card, cheques)
* Supporting the reconciliation of customer accounts
* Sending invoices, credit notes, and account statements
* Assisting in credit collection and following up on overdue payments
* Communicating with customers and internal sales teams to resolve open items and deduction cases
* Creating and posting credit notes for DCM cases
* Helping with reporting and data quality checks
Qualifications and Skills:
* Currently studying (Finance, Accounting, Business or a related field)
* Valid work permit
* Eye for detail and comfort working with numbers
* Strong analytical and organizational skills
* Proactive, curious, and eager to learn
* Ability to work independently and as part of a team
* Confident communicating in English (written and spoken) and ideally in German
* Ideal experience with SAP and MS Office (especially Excel, Outlook & Teams)
Work Environment and Benefits:
* Dynamic, diverse environment with opportunities for growth and development
* Hybrid working model: 3 days in the office, 2 days remote
* Meal allowance and subsidised pension scheme
* Discounts on company products
* 30 days paid leave per year