Häfele SE & Co KG

Accounts Receivable Specialist – Accounts Receivable

Häfele SE & Co KG

full-time

Posted on:

Location Type: Office

Location: Lengerich • 🇩🇪 Germany

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Job Level

Mid-LevelSenior

About the role

  • Responsible for managing receivables with international customers
  • Preparing overviews and reports on outstanding receivables
  • Monitoring and allocating incoming payments
  • Communicating with customers regarding account statements and resolving payment issues
  • Analyzing customers' payment behavior
  • Conducting and monitoring credit checks
  • Worldwide guarantee management in cooperation with house banks
  • Active dunning (debt collection) and negotiations with customers
  • Assisting with the year-end closing
  • Digitizing and optimizing processes in receivables management
  • Developing and implementing policies for handling outstanding receivables

Requirements

  • Vocational commercial training in the industrial or banking sector
  • Professional experience with knowledge of receivables management
  • Confident user of MS Office and SAP
  • Very good written and spoken German and English skills
Benefits
  • Pension plan
  • Company events
  • Autonomous working
  • Flat hierarchies
  • On-site cafeteria & bistros
  • Sports & fitness programs
  • Vacation and Christmas bonus
  • Training and development
  • 30 days annual leave
  • Competitive salary
  • Onboarding in Münsterland
  • Employer pension contributions (company-funded benefits)
  • Opportunities for career mobility and advancement
  • Gym subsidy

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
receivables managementcredit checksdebt collectionpayment analysisprocess optimizationpolicy developmentreport preparationyear-end closing
Soft skills
communicationnegotiationcustomer service
Certifications
vocational commercial training