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Sachbearbeiter (m/w/d) im Bereich Debitoren zur Direktvermittlung

Bremen, BREMENRemoteFull-time2026-09-28 → 2026-10-07
Hybrid

Core

Managing debtor accounts, collections, and invoicing for a client.

Builds

Invoices, payment records, and financial reports

Domain

Accounting / Finance

Required skills

Accounts receivable management, invoice processing, collections, financial reporting, MS Office

Preferred skills

SAP, Navision

Responsibilities

Booking and monitoring debtor accounts, handling collections, creating and verifying outgoing invoices, reconciling customer accounts, processing payments and credits, supporting monthly/quarterly/year-end closing