Accounts Receivable Clerk (m/f/d)

Curt Richter SE; Deutschland; Remote; EUR 32.000 - 42.000; Vollzeit

Benefits dieser Stelle

Annual bonus

Private health insurance subsidy

JobRad scheme

Free drinks at work

Zusammenfassung

Curt Richter SE is seeking a dedicated accounts receivable accountant to support our Finance team with meticulous AR management and payment processing.

You will handle AR transactions, support liquidity, and drive data quality while collaborating with internal teams and international customers. English proficiency and IT skills are important in our global focus.

Qualifikationen

• Completed commercial apprenticeship, ideally with financial accounting qualification.
• Practical experience in accounts receivable and VAT legislation.
• Analytical, structured and reliable approach; team player with hands-on attitude.
• Good command of English and confident IT skills.

Aufgaben

• Accounts receivable management with responsibility: check and post AR transactions.
• Record and post bank transactions and support liquidity management.
• Manage receivables and oversee the dunning process.
• Resolve payment discrepancies with internal teams and customers.
• Maintain master data and assist AR processing for affiliates.

Kenntnisse

Accounts receivable

English

Analytical thinking

Team player

Hands-on attitude

Ausbildung

Commercial apprenticeship

Financial accounting qualification

Tools

MS Office

Accounting software

Jobbeschreibung

Keep a close eye on business transactions, payments and receivables, and support our Finance team in carrying out professional and meticulous accounts receivable management.

Figures at a glance. Processes under control.

Curt Richter SE is an innovative and forward-looking family-run business with a long-standing tradition in the chemical logistics sector. As an internationally active company, we stand for quality, innovation and sustainable growth.

What sets us apart? A strong sense of teamwork, short decision-making processes and people who take responsibility. In our Finance team, we combine precision with a focus on solutions and work together to support the further development of our company.

To strengthen our Finance team, we are looking for you – a dedicated accounts receivable accountant (m/f/d) – to support our processes with diligence, expertise and initiative.

What we offer:

• Security & Prospects: A position of responsibility with long-term prospects in a successful family-run business.
• A Smooth Start: A structured onboarding programme ensures you have a pleasant and successful start.
• Development & Wellbeing: We support your personal development through tailored training programmes and offer a comprehensive range of workplace wellbeing initiatives.
• Attractive extras: You’ll benefit from an annual bonus in line with collective agreement provisions, a subsidy towards private health insurance, the option to join the JobRad scheme, and free drinks at work.

What you bring:

• Your qualifications: You have completed a commercial apprenticeship and, ideally, hold an additional qualification in financial accounting.
• Your experience: You have practical experience in accounts receivable and a good understanding of VAT legislation.
• Your approach to work: You work in an analytical, structured and reliable manner. At the same time, you are a team player with a hands-on attitude.
• Your skills: Given our international focus, a good command of English and confident IT skills (MS Office and accounting software) are an advantage.

Your contribution to our success:

• Accounts receivable management with responsibility: You will check and post accounting transactions relating to accounts receivable and ensure they are processed correctly and reliably.
• Payments & liquidity: You will record and post bank transactions and support our liquidity management.
• Keeping track of receivables: You’ll take on tasks relating to receivables management and be responsible for the dunning process.
• Finding solutions: You will resolve payment discrepancies, outstanding items and variances in collaboration with internal specialist departments and our customers.
• Ensuring data quality: You maintain master data and will, in the future, assist with the accounts receivable processing for affiliated companies.