Mitarbeiter Finanzbuchhaltung (m/w/d)
Core
Manage debtor accounts, collections, and credit risk assessment to ensure smooth financial operations.
Role type
Accounts Receivable Specialist
Builds
Financial reporting and cash flow stability
Domain
Construction / Finance
Required skills
Accounts receivable management, Credit risk assessment, Customer communication, Payment processing, General ledger accounting, Cash flow management
Preferred skills
Experience in accounts receivable, Knowledge of credit management, MS Office proficiency
Responsibilities
Manage debtor accounts including collections and dunning processes, Conduct credit checks and decide on credit limits, Resolve open issues with customers and sales team, Process PayPal payments, Post cost accounting entries, Execute payment runs