** Debitorenbuchhalter/in (Nahe Berliner Tor) Festanstellung
Core
Accounts receivable specialist responsible for booking invoices and payments, preparing disbursements and direct debits, managing debt collection communications, and maintaining customer master data.
Role type
Accounts receivable clerk
Builds
Invoicing and payment processing workflows for a debt collection agency
Domain
Finance / Debt collection
Required skills
Accounts receivable management, invoice booking, payment processing, direct debit preparation, debt collection (written and phone), customer communication, master data maintenance, reporting
Responsibilities
Booking invoices and payment receipts, preparing disbursements and direct debits, managing debt collection via written and phone communication, maintaining debtor master data, customer support and communication, invoice verification, reporting to team leadership
