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Intrum

Credit management and debt resolution services

Sachbearbeiter Forderungsbuchhaltung

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeHeppenheim, GermanyHybrid

About the Job

Requirements

  • Completed commercial vocational training or relevant professional experience in accounting.
  • Confident use of Microsoft Office programs, especially Excel.
  • Strong analytical understanding.
  • High customer orientation and a clear service mindset.
  • Ability to work in a team, with an independent and proactive working style.
  • Very good written and spoken German.

Responsibilities

  • Post incoming payments, book costs, and prepare client statements as part of accounts receivable accounting.
  • Monitor and regularly reconcile related accounts, and handle all associated requirements.
  • Contribute actively to the continuous optimization of accounting processes.
  • Independently take on special tasks within accounts receivable accounting.
  • Ensure a smooth flow of information between all relevant departments.

About the Company

Intrum

Credit management and debt resolution services

Intrum helps businesses and individuals with credit management and debt resolution across Europe. It uses AI-powered tools like Ophelos for more efficient, personalized debt collection and Inio to automate invoicing and reduce churn. The company combines long experience, large scale, and a focus on sustainable financial recovery with a human, respectful approach to debt. Its goal is to improve financial wellbeing by speeding up late payments, recovering unpaid invoices, and supporting a stable financial future for society.

Company size
5,001-10,000
Company stage
IPO
Headquarters
Stockholms kommun, Sweden
Founded
1923

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