Sachbearbeiter Debitorenbuchhaltung (m/w/d)
Hybrid
Core
Managing debtor accounts, processing payments and reconciliations, and handling bank transactions for a European cooperative.
Role type
Accounts Receivable Clerk
Builds
Payment records and financial statements for the cooperative's business units
Domain
Consumer goods / Energy / Building materials
Required skills
Accounts receivable management, payment processing, bank reconciliation, open items management, financial reporting
Preferred skills
German (fluent), English (fluent), accounting software proficiency
Technologies
Accounting systems
Responsibilities
Posting payment receipts from debtors, processing reversals, maintaining open items, resolving customer account discrepancies, handling bank accounts and payment traffic, processing heat accounts and generating interest invoices