Accounts Receivable Specialist
E.ON
full-time
Posted on:
Location Type: Hybrid
Location: Potsdam • 🇩🇪 Germany
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Independent handling of accounts receivable accounting, including posting incoming and outgoing business transactions and payments
- Reconciliation and clarification of accounts; professional handling of customer inquiries by phone, in writing and electronically; handling of escalations and complaints
- Support in process design and participation in cross-company projects
Requirements
- Completed vocational training
- Ability to understand complex interrelationships
- Open, communicative and friendly manner
- Enjoyment of working with numbers
- Team player with a desire for professional development
Benefits
- Collective agreement–based compensation and extensive additional benefits
- Company pension scheme
- Subsidized canteen
- 29 days of annual leave (24/12 and 31/12 are additionally non-working days)
- Paid special leave
- Workplace health management
- Support for further training and promotion of your personal and professional development
- Comprehensive multi-week onboarding
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts receivable accountingposting business transactionsreconciliation of accountshandling customer inquiriesprocess design
Soft skills
communicationteam playerproblem-solvingprofessional developmentcustomer service
Certifications
completed vocational training