Überblick über die Statistik des Gehaltsniveaus für "Billing Accountant in Deutschland"

The Accounting Team, as part of the ABOUT YOU FINANCE department, takes care of the accounting of all business transactions according to HGB and IFRS. This forms the foundation for both internal and external reporting. Another important responsibility is financial accounting, which includes managing accounts receivable and accounts payable, as well as inventory accounting. As a member of our team, you play a crucial role in digitizing processes in accounting and continuously improving them.In your role as a Junior Accountant – Sales & Receivables (Accounts Receivable) (m/f/d), you will be responsible for handling business transactions in accounts receivable and financial accounting, while also contributing to the development of underlying processes. You will have the opportunity to work with an international, young and dynamic team that consists of two sub-teams: B2C and B2B.In the B2C Team, you will experience firsthand how exciting accounting can be in the e-commerce industry. You’ll get an inside look into online shops operations across Europe while managing open items.On the other hand, if you join our B2B Team, you’ll quickly realize that accounting in this sector is anything but boring! From Influencer Hauls to Fulfillment Services and Tech-related billing processes – there’s always something new to learn.ResponsibilitiesProcessing various business transactions in accounts receivableCommunication with various departments, partners, and payment service providersProcessing and clarification of open itemsAdministration and processing of our mailing listsSupport in projects to optimize processes in accountingRequirementsCompleted training as an accountant or comparable qualification as a commercial training such as tax clerk, industrial clerk or office clerkFirst professional experience desirable but not requiredFirst experience with IT systems such as NAV18, Dynamics F&O & SAP 4HANA advantageousIndependent proactive working style and good communication skillsGreat English skills are incredibly appreciatedBenefitsHybrid working Fresh fruit every day Sports courses Exclusive employee discounts Free drinks Language courses Company parties Help in the relocation process Mobility subsidy Central Location Flexible Working Hours Company pension Professional training Dog-friendly office AY Academy Feedback Culture Our team consists of experts from a wide range of fields: Whether fashion, marketing, business or tech – we are united by our passion for what we do. We motivate and support each other, share our know-how and are open to other opinions and new ideas.We look forward to receiving your application – preferably online via our application portal. This way we can guarantee a faster process and it is also very easy for you to upload your application documents! :-)

Description Overview Perrigo Company is dedicated to making lives better by bringing Quality, Affordable Self-care products that consumers trust everywhere they are sold. Help us do it. We are seeking a dynamic professional to fulfill a dual role as an Accounts Receivable Accountant and Credit Analyst for a contract up until the end of 2024. This position requires a detail-oriented individual with expertise in managing accounts receivable functions and analyzing creditworthiness to mitigate risk and optimize cash flow. Scope of the Role Accounts Receivable Management: Manage accounts receivable aging, monitor outstanding balances, and ensure timely collection of payments. Payment Processing: Record and reconcile customer payments, including checks, bank transfers, and credit card transactions. Credit Risk Mitigation: Establish and enforce credit policies, terms, and limits to minimize risk exposure. Customer Communication: Coordinate with customers to resolve billing discrepancies and facilitate prompt payment. Customer Relations: Collaborate with sales and finance teams to support terms negotiations, balancing sales objectives with risk mitigation strategies in place. Reconciliation: Reconcile accounts receivable ledger to ensure accuracy and completeness. Monitoring and Reporting: Prepare and analyze AR aging reports, providing insights to improve collection processes. Monitor customer accounts for credit limit adherence, flagging potential risks, and preparing credit risk reports. Experience Required Bachelor's degree in Finance, Accounting, or related field 2+ years of experience in accounts receivable, credit analysis, or related roles Strong understanding of accounts receivable processes and credit analysis techniques Basic understanding of financial analysis, interpretation of financial statements and credit reports Good communication skills for interacting with internal teams and external customers Detail-oriented with strong analytical and problem-solving abilities Ability to multitask, prioritize, and meet deadlines in a fast-paced environment Experience in SAP ERP systems; experience with credit evaluation tools is a plus Benefits: A company that values your time and contribution with competitive pay and benefits, and is characterised by flat hierarchies and contemporary leadership We support our employees to stay healthy and fit and participate in the membership of the company fitness network Wellpass. Train in over 7,000 gyms and sports facilities across Germany, plus from anywhere with the WellpassDigital offer Other benefits such as flexible and mobile working arrangements so you feel comfortable from day one Standort Perrigo, Stuttgart

Zur Verstärkung suchen wir ab sofort einen Debitorenbuchhalter (m/w/d) Copart ist ein schnell wachsender und global agierender Marktführer im Remarketing von Gebraucht- und Unfallfahrzeugen. Mit unserem Ansatz revolutionieren wir den bestehenden Markt und sorgen für Nachhaltigkeit, indem wir Fahrzeuge zurück auf die Straße bringen, statt sie zu verschrotten. Unser Erfolgsrezept? Die Menschen hinter Copart. Deshalb ist es uns wichtig, ein Umfeld zu schaffen, in dem man gerne zur Arbeit kommt und die Chance hat, sich stetig weiterzuentwickeln – persönlich und fachlich. Bei uns kannst Du DU sein und dazugehören. Du kannst Inspiration teilen, neue Möglichkeiten entdecken und gemeinsam mit Deinem Team einen echten Unterschied machen. Wenn Du Teamgeist, Leidenschaft, und eine neue Perspektive suchst, dann bist Du bei uns genau richtig. Was erwartet Dich?Bei uns werden ein familiäres Umfeld, flache Hierarchien und kurze Entscheidungswege gelebt. Darüber hinaus erwartet Dich ein super Team mit spannenden und abwechslungsreichen Aufgaben in einem wachstumsstarken Umfeld. Zu Deinen Aufgaben zählenVerbuchung und Kontierung von ZahlungseingängenKontenpflege (z. B. Ausbuchung, Differenz-klärung, Saldenbestätigung)Erstellung automatisierter Rechnungen im ERP-SystemAbstimmung der Kundenbelege im Gutschriftverfahren (Self-Billing) mit der Forderungs- und UmsatzverbuchungSchriftliche und mündliche Mahnwesen Was erwarten wir?Erfolgreich abgeschlossene kaufmännische Ausbildung oder vergleichbare QualifikationFundierte Berufserfahrung im Rechnungswesen, der Debitorenbuchhaltung oder in einer vergleichbaren PositionKenntnisse im MahnwesenStrukturierte, lösungsorientierte sowie zuverlässige Arbeitsweise gepaart mit einem hohen Maß an EigeninitiativeFreude daran, über den eigenen Tellerrand zu schauenKenntnisse im Umgang mit Navision wünschenswertGute PC-Kenntnisse (MS-Office – insbesondere Excel)Gute kommunikative Fähigkeiten sowohl in Deutsch als auch in Englisch Düsseldorf VollzeitDESKSHARINGFIRMENEVENTSBELEGSCHAFTSu00adAKTIENPROGRAMMPARKPLATZWEITERBILDUNGFRISCHES OBSTERGONOMISCHES MODERNES BÜRO DESIGNMOBILES ARBEITENDESKSHARING FIRMENEVENTS BELEGSCHAFTSu00adAKTIENPROGRAMM PARKPLATZ WEITERBILDUNG FRISCHES OBST ERGONOMISCHES MODERNES BÜRO DESIGN MOBILES ARBEITEN Du fühlst Dich direkt angesprochen? Dann sollten wir uns kennenlernen! Sende uns bitte Deinen Lebenslauf mit Angabe Deines frühestmöglichen Eintrittstermins und Deiner Gehaltsvorstellung an zukunft[AT]copart.de Bewerbungen von Menschen mit Behinderung und Gleichgestellten (m/w/d) sind besonders erwünscht! zukunft[AT]copart.de Web: www.copart.de