** Debitorenbuchhalter (m/w/d) / Kunden- und Vertragsbetreuung
Core
Managing accounts receivable, customer contract support, and payment processing for a factoring service provider.
Role type
Accounts Receivable Clerk / Customer Support
Builds
Accounts receivable ledgers, payment postings, and customer communication
Domain
Finance / Factoring
Required skills
Commercial understanding, Accounts receivable management, Payment processing, Contract compliance verification, Debt collection, Data entry, PC proficiency
Responsibilities
Handling customer inquiries regarding billing, Posting receivable data and payment entries, Verifying invoice submissions and contract compliance, Managing open items and account clarifications, Conducting written and phone debt collection, Monitoring credit limits and preparing payment disbursements
Seniority
Entry-level / Junior