As an Employee Credit Assistant, your role involves supporting the credit department in evaluating and processing employee credit applications. You will work closely with the credit team to ensure the timely and accurate completion of credit applications and documentation.
Your primary responsibilities include verifying the employment status, income, and credit history of employees. You will also assist in compiling credit reports and financial statements and ensuring compliance with internal policies and regulatory requirements.
In addition to these duties, you will also communicate with employees regarding their credit application status and provide guidance on credit-related matters. You’ll need to have outstanding communication and customer service strong analytical ability, attention to detail, and skills.
Overall, the Employee Credit Assistant position requires a high degree of accuracy, confidentiality, and teamwork to ensure the efficient and effective processing of employee credit applications.
1. Employee Credit Assistant
Detail Table of This Job
About This Company EDEKABANK
As a cooperative bank, we do not speculate on international financial markets but primarily invest in founders and owners of EDEKA stores. In this way, the Edekabank also promotes economic cycles and jobs in the immediate vicinity. A recipe for success for over 100 years that pays off in the long term even with the current low-interest rates.
As the EDEKA group’s own bank, we do our best every day. Our expertise in corporate customer business and our proximity to the cooperative EDEKA association make us the house bank for many Edeka retailers. We support our customers in all financial issues related to their day-to-day business, especially digital issues. We attach great importance to personal contact, competence and service.
What you can look forward to in particular
You are responsible for the timely implementation of our credit decisions
You create financing confirmations as well as legally effective loan and collateral agreements
You process the loan collateral and provide the approved loan funds
You make the calls for funds from the public authorities and monitor the valuations
You support the creation of the credit approval templates through to later independent processing
You bring that with you
Completed training as a bank clerk and initial professional experience with the tasks described above
Good judgment and a high level of responsibility
Openness to agile collaboration models
High willingness to provide services to internal and external customers
What sets us apart as an employer
We act responsibly and with an eye on future generations, which is why the independent EDEKA retail trade and other affiliated companies have been entrusting us with their financial transactions for over 105 years – from financing and payment to investment.
We love, what we do. Through a passion for our customers as well as sustainable and exclusive services and products, the good feeling is always the focus of our actions. We support the preservation of biodiversity and the achievement of the UN climate goals.
We offer you a permanent job in a high-performing team. If necessary, we also work mobile / from home. As a medium-sized bank with ecological awareness, we offer fair payment with a job ticket, attractive e-bike leasing, and much more.
Contact Person Info
Axel Maak will be happy to answer any questions you may have about the position (Tel. 040 311 711-345).
We look forward to your online application!
2. Employee accounting, financial accounting, order processing
Your primary duty as a member of the accounting and order processing team is to assist the business’s financial operations by guaranteeing the accurate and prompt processing of financial transactions. This entails keeping track of finances, handling payments, and creating financial reports.
In order to process and track orders, you will collaborate closely with other departments, making sure that inventory and shipment details are appropriately documented in the company’s systems. Also, you will support the procedures of accounts payable and receivable, account reconciliation, and financial statement preparation.
Detail Table of This Job
About This Company Gerhart Schulze GmbH ACE staple and nail technology
As a family company in the fourth generation, we offer you the experience we have gathered since 1919 in the field of fastening technology with collated nails, staples, and screws.
We are a wholesaler, manufacturer, and direct importer of fasteners and the matching fastener driving tools of all brands with worldwide partners since the 1950s.
Our ACE brand bundles this competence in high quality at a fair price.
Your heart doesn’t burn from staples and nails yet? No problem, we’re happy to change that. Exciting and varied activities of daily madness await you in a Hanseatic wholesale company. Gerhart Schulze GmbH is an owner-managed family business in the fourth generation, which is always growing sustainably. Therefore, we are now looking for part-time support for our existing bookkeeping.
Accounts Payable and Accounts Receivable
Posting incoming payments
Order processing, record delivery notes
Completed vocational training
First or several years of experience as an accountant
Mandatory DATEV knowledge (optimal medium-sized business invoice)
Good knowledge of German
What we offer:
Nice and helpful college
No weekend and no shift work
30 days holiday
HVV ticket subsidy
Good accessibility by public transport and car
Sufficient parking spaces in the company’s own car park
If you have any questions, please call us on 040/6568400
We anticipate receiving your convincing application.