Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, processing invoices from external systems, maintaining open items, and executing collection procedures up to handover to debt collection agencies.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and cash flow
Domain
Healthcare logistics and medical supplies
Required skills
Accounts receivable management, invoice processing, collection procedures, bank transactions, SAP R/3
Preferred skills
Multi-year experience in accounts receivable, independent and structured work style, organizational and coordination talent
Technologies
SAP R/3
Responsibilities
Importing invoices from external systems, maintaining open items, executing collection procedures up to handover to debt collection agencies, performing bank transactions
Seniority
Mid-level, hands-on IC