Debitorenbuchhalter 2026-00140 (m/w/d)
Core
Managing accounts receivable, processing payments and refunds, and handling collections for an international company.
Role type
Accounts Receivable Clerk
Builds
Payment and refund processing, open-item lists, and collection activities
Domain
Finance / Accounting
Required skills
Accounts receivable management, payment processing, refund processing, open-item list maintenance, collection activities, month-end and year-end closing support, account reconciliation, customer communication
Preferred skills
SAP FI/CO, SAP HANA, MS Office
Responsibilities
Creating payments and refunds, maintaining open-item lists, conducting collection activities, electronically booking account statements, booking outgoing invoices, participating in month-end and year-end closing, reconciling accounts and clearing differences, communicating with clients and orderers
Seniority
Junior to Mid-level