Kaufmännischer Mitarbeiter (m/w/d) – Debitorenbuchhaltung
Core
Central interface for payment processing, ensuring financial alignment for renewable energy projects.
Role type
Accounts Receivable Clerk
Builds
Payment reconciliation, collections, and credit management for WSTECH's energy solutions.
Domain
Renewable energy / Manufacturing
Required skills
SAP proficiency, bank statement reconciliation, credit risk assessment, dunning process management, MS Excel, accounting software (DATEV)
Preferred skills
HGB accounting knowledge, English (written and spoken), credit management experience
Responsibilities
Reconcile bank statements with open items; process and allocate payment receipts in SAP; manage the full dunning process from reminder creation to dispatch; conduct credit checks for new and existing customers; act as the central accounting interface for invoicing; support credit management operations when needed.