Debitorenbuchhalter (m/w/d)
On-site
Core
Managing accounts receivable, processing payments, and handling customer claims and deductions for a finance team.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable records and payment reconciliation
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment processing, customer claim resolution, SAP FI, MS Office
Preferred skills
International industry experience, analytical thinking, English
Responsibilities
Process trade organizations, record payment receipts, analyze and reconcile debtor accounts, handle customer complaints and discounts, manage dunning processes, create reporting on reporting obligations, support process improvement projects, act as contact for external partners and internal sales.
Seniority
Junior, entry-level