Spezialist Debitorenbuchhaltung (w/m/d) / 1549
Core
Manage accounts receivable, invoicing, collections, and financial reporting for multiple international business units.
Role type
Accounts Receivable Specialist
Builds
Cash flow and financial statements for global subsidiaries
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoicing, collections, multi-currency accounting, ERP systems (NetSuite), MS Excel (VLOOKUP, Pivot Tables), payment processing (SEPA, credit cards, PayPal, Apple Pay)
Preferred skills
SAP or InforLN experience, additional European language skills, interest in AI and automation tools (Claude, n8n)
Responsibilities
Create, review, and manage customer invoices and credits; execute collection processes and dunning procedures; reconcile payment receipts with outstanding receivables; manage cross-border and multi-currency accounting processes; contribute to monthly and year-end closing cycles; support cross-functional accounting projects
Seniority
Mid-level, hands-on IC