Sachbearbeiter*in Debitorenbuchhaltung (m/w/d)
Core
Manage accounts receivable for various entities, ensuring timely processing of customer payments and collections.
Role type
Accounts Receivable Clerk
Builds
Customer payment records and collection workflows
Domain
Publishing / Finance
Required skills
Accounts receivable management, SAP R3 FI, payment processing, customer account reconciliation, collection management, MS Office
Responsibilities
Process customer payment entries, manage accounts receivable including collections and dunning, reconcile customer accounts, serve as contact for billing inquiries, communicate with customers and business partners regarding payments