SMA Solar

Working Student – Accounts Receivable & Customer Credit Management

SMA Solar

part-time

Posted on:

Location Type: Hybrid

Location: Kassel • 🇩🇪 Germany

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Job Level

Entry Level

Tech Stack

ERP

About the role

  • Payment processing: Posting and monitoring incoming customer payments
  • Collections (dunning): Managing overdue receivables and overseeing the dunning process
  • Credit management: Reviewing credit limits and setting payment terms
  • Cash collection: Actively supporting the securing of incoming payments
  • Receivables protection: Processing individual value adjustments

Requirements

  • Basic knowledge of accounting and financial accounting
  • Understanding of business administration concepts
  • Proficient in MS Office, especially Excel
  • Knowledge of ERP systems (e.g., SAP) is a plus
  • Affinity for numbers, structured working style, reliability, and accuracy
  • Good communication skills, team orientation, and strong written and spoken German and English
Benefits
  • Fair compensation
  • Opportunity to write a thesis (e.g., bachelor's or master's)
  • Hybrid work (on-site and remote)
  • Provision of necessary equipment/materials

Applicant Tracking System Keywords

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

Hard skills
payment processingcollectionscredit managementcash collectionreceivables protectionaccountingfinancial accountingbusiness administrationERP systemsExcel
Soft skills
affinity for numbersstructured working stylereliabilityaccuracygood communication skillsteam orientationstrong written Germanstrong spoken Germanstrong written Englishstrong spoken English