Accounting assistant – solve unpaid invoices with customers

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Contract Type
This position is archived.
This position is archived.
Job description

Do you like taking care of clients but you also have a great interest in Finance? That's the perfect opportunity to start your career!

Fresh graduate or already experienced a little? You can now become a CASH COLLECTION professional.

Make use of your excellent language skills and obtain a great new experience.

You will LEARN from zero and this job will give you a solid foundation.

If you know something about:

  • Daily communication with customers
  • Helping solving issues and giving advice
  • Monitoring customer accounts for payments
  • Reconciliation of unapplied payments
  • Close communication and cooperation with other departmets
  • Maintaining of internal procedures
  • Creating and processing data
  • Relevant university degree (Economics, BA, Finance etc.)
  • Interest in finance, administration and client care
  • Similar experience preferred
  • Fluent ENGLISH (+2nd language: GERMAN, FRENCH, ITALIAN, SPANISH)
  • Good MS Office skills
  • Detail and customer oriented person

Both graduates and experienced professionals are welcome!

  • Meal vouchers
  • Flexi pass/Cafeteria
  • Language courses
  • Sick days
  • Home office
  • Location in the city centre
  • International team and environment
Other notes
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This position is archived.
This position is archived.