Sachbearbeiter (m/w/d) Debitorenbuchhaltung
Core
Manage debtor accounting, process payment entries, reconcile accounts, and maintain master data for a global bathroom fixture and ceramic manufacturer.
Role type
Senior accounts receivable specialist
Builds
Accounts receivable ledger and customer payment records
Domain
Manufacturing (bathroom fixtures/ceramics) + Finance
Required skills
Accounts receivable management, payment reconciliation, account reconciliation, master data management, collections management, intercompany reporting, foreign currency valuation, MS Excel, SAP FI
Preferred skills
Industrial accountant qualification, English (written and spoken)
Responsibilities
Process payment entries and reconcile customer accounts, manage collections and monitor accounts receivable, serve as customer contact for billing inquiries, generate intercompany receivables reports and perform foreign currency valuations, execute special project tasks
Seniority
Mid-level, hands-on IC