Söhner is seeking a dedicated and detail-oriented professional to join our team as a Accounts Receivable Specialist. This position is crucial for overseeing outstanding invoices, ensuring financial stability, and fostering strong client relationships. If you possess a solid background in finance and a meticulous approach to your work, we encourage you to consider this opportunity.

• Oversee and manage outstanding invoices to maintain company cash flow
• Engage with clients regarding their accounts and payment inquiries
• Facilitate the transfer of invoices from our ERP system to the accounting software
• Ensure accurate documentation of goods shipments in client accounts

• Completed vocational training in a commercial field with relevant accounting experience
• Strong proficiency in MS Office and financial management software
• Customer-focused with a proactive and responsible attitude
• Ability to navigate challenging scenarios with professionalism
• Fluent in German; English language skills are an advantage

• Diverse responsibilities within a successful family-owned business
• Flat organizational structures and a collaborative team atmosphere
• Opportunities for career advancement and independence
• Company-sponsored retirement plan and flexible working arrangements
• Access to health services and convenient commuting options