Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, processing customer payments, and handling collection activities for a wholesale trade company.
Role type
Accounts Receivable Clerk
Builds
Bank remittance files and collection documentation
Domain
Wholesale trade (Electrical installations, Home & Lighting, Heating & Sanitary)
Required skills
Accounts receivable management, Payment processing, Credit checks, Customer communication, Data entry, ERP systems
Preferred skills
Microsoft Dynamics, MS Office
Technologies
Microsoft Dynamics, MS Office
Responsibilities
Book customer payments and create bank remittance files, Handle payment discrepancies and coordinate with customers and sales, Conduct credit checks and determine credit limits, Support accounts receivable management including dunning and phone collection, Maintain master data and register new customer information