ACCOUNTS RECEIVABLE ANALYST

Accounts Receivable Analyst / Debitorenbuchhalter (m/w/d)

Job ID JREQ-208681 Date posted 02/15/2024

At AAM, the POWER is in our people. We believe that an equitable and inclusive workplace benefits everyone and that the diversity of our Associates drives creativity and innovation. Our global team of associates is made of dreamers, doers and innovators who are Bringing the Future Faster by Delivering POWER for a safer, brighter and more sustainable tomorrow.

As a member of #TeamAAM, you’ll get to make a difference on day one. You’ll have the opportunity to grow, embrace challenges, build your skills and bring your authentic self to work every day, all while helping to shape the future of mobility for AAM…and the world.

Job Posting Title

Accounts Receivable Analyst / Debitorenbuchhalter (m/w/d)

Job Description Summary

Wir suchen für unseren Standort in Zell a. H. einen Accounts Receivable Analyst / Debitorenbuchhalter (m/w/d) in Vollzeit.

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We are looking for a full-time IT System Administrator (m/f/d) for our location in Zell a. H..

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Job Description

Zum Aufgabenbereich gehören:

Eingangsrechnungen prüfen, kontieren, buchen und zur Zahlung vorbereiten Zahlung Auslandsrechnungen Lieferanten über Software vorbereiten Rechnungsprüfung, wenn notwendig Belastung erstellen Anmahnen der überfälligen Rechnungen beim Kunden Kundenbelastungen, Kundenzahlungseingänge, Zahlungsausgänge sowie manuelle Kundenrechnungen buchen Bearbeiten Debitoren Factoring Übernahme und Buchen der Rechnungen sowie die Erstellung und Belastung von Gutschriften Ausstellen und Verwalten von manuell zu erstellenden Rechnungen Bearbeiten von Mahnwesen (besonders Ausland) Allgemeine Arbeiten einschließlich Korrespondenz (Mehrsprachig)

The area of responsibility includes

Checking incoming invoices, assigning them to an account, posting them and preparing them for payment Preparing payment of foreign invoices from suppliers via software Invoice verification, create debit if necessary Reminding customers of overdue invoices Posting customer debits, incoming customer payments, outgoing payments and manual customer invoices Processing accounts receivable factoring Accepting and posting invoices as well as creating and debiting credit notes Issuing and managing invoices to be created manually Processing dunning procedures (especially abroad) General work including correspondence (multilingual)

Required Skills and Education

Das bringst du mit:

Abgeschlossene Berufsausbildung im Steuerwesen oder kaufmännische Ausbildung Ausgesprochene Teamfähigkeit Belastbarkeit Deutsch- und Englischkenntnisse in Wort und Schrift Erfahrung im Bereich Debitoren- und Kreditoren

Skills:

Completed vocational training in taxation or commercial training Outstanding ability to work in a team Ability to work under pressure Written and spoken German and English Experience in accounts receivable and accounts payable

About American Axle & Manufacturing

Unsolicited Resumes from Third-Party Recruiters

Please note that as per AAM policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters were engaged to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that AAM will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.​

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