Sachbearbeiter Debitorenservice (m/w/d) Münster
Core
Processing debtor accounting transactions, handling customer payment inquiries, and reconciling payment instruments.
Role type
Accounts Receivable Specialist
Builds
Monthly closing reports and payment reconciliations for customers
Domain
Fintech / Financial Services
Required skills
Accounts receivable experience, customer service, payment reconciliation, financial reporting, IT system adaptation
Responsibilities
Assign payments to debtor accounts, process customer credit balances, execute payment instrument reconciliation, prepare monthly closing reports
Seniority
Entry-level to Junior