Receivable Management Specialist (m/f/d)

XCMG; Krefeld; Vor Ort; EUR 42.000 - 62.000; Vollzeit

Zusammenfassung

XCMG in Krefeld, Germany, seeks an Accounts Receivable Accountant to manage day-to-day AR accounting at our facility in Nordrhein-Westfalen. You will handle invoice posting, monitor open items, and support monthly and annual financial statement preparation.

The role requires 2+ years in AR accounting, strong Excel skills, and SAP FI/SD knowledge is a plus. You will participate in process improvements and support factoring activities.

Qualifikationen

• Completed commercial training with a focus on accounting or finance, or a related degree.
• At least 2 years of professional experience in accounts receivable accounting.
• Very good MS Office skills, especially in Excel.
• SAP knowledge (FI/SD modules) is an advantage and strongly preferred.
• Strong analytical thinking and a high affinity for numbers.
• Independent, structured, and reliable way of working.

Aufgaben

• Overall responsibility for day-to-day accounts receivable accounting.
• Preparation and posting of outgoing invoices.
• Monitoring open items and managing the dunning/collection process.
• Reconciliation of customer accounts and resolving discrepancies with customers and internal departments.
• Assisting with the preparation of monthly and annual financial statements.
• Contributing to the optimization of processes in receivables management.
• Supporting the handling of factoring processes.

Kenntnisse

Analytical thinking

Numerical accuracy

Independent work

Ausbildung

Commercial training or related degree

Tools

Excel

SAP FI/SD

Jobbeschreibung

Your mission

• Overall responsibility for day-to-day accounts receivable accounting.

• Preparation and posting of outgoing invoices.

• Monitoring open items and managing the dunning/collection process.

• Reconciliation of customer accounts and resolving discrepancies with customers and internal departments.

• Assisting with the preparation of monthly and annual financial statements.

• Contributing to the optimization of processes in receivables management.

• Supporting the handling of factoring processes.

Your profile

• Completed commercial training with a focus on accounting or finance, or a related degree.

• At least 2 years of professional experience in accounts receivable accounting.

• Very good MS Office skills, especially in Excel.

• SAP knowledge (FI/SD modules) is an advantage and strongly preferred.

• Strong analytical thinking and a high affinity for numbers.

• Independent, structured, and reliable way of working.

Why us?

• A long‑term perspective in a growing company within the mechanical engineering industry.

• Flat hierarchies and a collaborative, appreciative working environment.

• Attractive compensation and comprehensive company benefits.

• Individual development opportunities and SAP training.