Accounts Receivable Clerk, Dunning

Jobtailor; Bremen; Vor Ort; EUR 34.000 - 42.000; Vollzeit

Zusammenfassung

Jobtailor in Bremen is seeking a finance administrator to review and process outstanding items in customer accounts, supporting receivables and credit control across the DACH region. You will engage customers by phone and email while collaborating with internal teams to ensure timely collections.

The role requires structured, independent work and strong communication, with basic MS Office and Excel skills for daily tasks in a dynamic finance environment.

Qualifikationen

• Completed commercial or legal vocational training (e.g., legal assistant, office clerk, industrial clerk or administrative clerk).
• Initial experience in dunning, receivables management, accounts receivable, debt collection or a finance administration role is an advantage but not required – career changers are welcome.
• Basic knowledge of MS Office, especially Excel.
• Structured and independent way of working as well as a communicative manner to support you in customer contact.

Aufgaben

• Review and process outstanding items in our customer accounts – a perfect entry point into accounts receivable management and financial accounting.
• Telephone and written communication with customers and close collaboration with internal departments – you will be an important interface in receivables and credit management.
• Participate in the debt collection process for the entire DACH region (Germany, Austria, Switzerland), where you will develop a deep understanding of payment processes, dunning procedures, payment workflows and credit control operations.

Kenntnisse

Communication skills

Structured work approach

Team collaboration

Ausbildung

Completed vocational training (commercial or legal)

Tools

MS Office

Excel

Jobbeschreibung

Responsibilities

• Review and process outstanding items in our customer accounts – a perfect entry point into accounts receivable management and financial accounting.
• Telephone and written communication with customers and close collaboration with internal departments – you will be an important interface in receivables and credit management.
• Participate in the debt collection process for the entire DACH region (Germany, Austria, Switzerland), where you will develop a deep understanding of payment processes, dunning procedures, payment workflows and credit control operations.

Requirements

• Completed commercial or legal vocational training, e.g., as a legal assistant, office clerk, industrial clerk or administrative clerk – ideally with an interest in numbers and legal basics.
• Initial experience in dunning, receivables management, accounts receivable, debt collection or a finance administration role is an advantage but not required – career changers are welcome.
• Basic knowledge of MS Office, especially Excel, is an advantage.
• Structured and independent way of working as well as a communicative manner to support you in customer contact.