SelectLine Software Gmbh

Bookkeeper

• Monitoring receivables & dunning: You keep an eye on outstanding invoices, initiate dunning processes, and ensure our receivables are paid on time.
• Resolving payment discrepancies: You analyze the causes of variances, independently find solutions, and maintain professional contact with our customers.
• Liaison with debt collection agencies: You coordinate external service providers, ensure smooth processes, and keep the finance team consistently informed.
• Coordination & process optimization: You work closely with the team, support the optimization of internal processes, and actively contribute to increasing efficiency.

Accounting Specialist – Bookkeeping & Accounts Receivable

• Monitoring receivables & dunning processes: You keep track of outstanding invoices, initiate dunning procedures, and ensure that our receivables are paid on time.
• Resolving payment discrepancies: You analyze the causes of variances, independently find solutions, and maintain professional contact with our customers.
• Liaison with debt collection agencies: You coordinate external service providers, ensure smooth processes, and keep the finance team informed.
• Reconciliation & process optimization: You work closely with the team, support optimization of internal procedures, and actively contribute to efficiency improvements.

Accounting Specialist, Accounting – Accounts Receivable Management

• Monitoring receivables & dunning: You keep an eye on outstanding invoices, initiate reminder and dunning processes, and ensure that our receivables are settled on time.
• Resolving payment discrepancies: You analyse the causes of discrepancies, independently find solutions and maintain professional contact with our customers.
• Interface with external collection agencies: You coordinate external service providers, ensure smooth processes and keep the finance team regularly informed.
• Reconciliation & process optimization: You work closely within the team, support the optimisation of internal procedures and actively contribute to increasing efficiency.

Commercial Employee, Accounting/Receivables Management

Controller

• You analyze numbers, review processes, and make our business activities transparent
• From data collection to presentation – you deliver insights that genuinely help management
• You maintain existing metrics, develop new ones, and ensure our KPIs are meaningful at all times
• You are responsible for the internal documentation system and for creating process documentation

Junior Controller

Sales

• Develop the go-to-market strategy together with executive management and execute it through direct sales
• Responsible for the entire sales pipeline from lead generation to closing
• Build a sales team and develop processes, KPIs and CRM structures
• Work closely with Product, Marketing, AI and Customer Success teams to tap into new market opportunities
• Test new sales approaches and represent the SelectLine Group at industry events

Accounting Specialist – Bookkeeping & Accounts Receivable

Accounting Specialist, Accounting – Accounts Receivable Management

Commercial Employee, Accounting/Receivables Management

Junior Controller

Head of Sales