Finanzbuchhalter - Debitoren / Holzhandel (m/w/d)
Core
Managing accounts receivable, payment processing, and customer inquiries for a timber trading company.
Role type
Accounts Receivable Clerk
Builds
Payment collections, credit limit management, and customer account maintenance for a timber trading business.
Domain
Timber trade / Wholesale
Required skills
Accounts receivable management, payment processing, customer communication, credit limit assessment, data entry, Excel proficiency
Preferred skills
Experience in mid-sized companies, knowledge of tax/finance areas, openness to digital tools
Technologies
Excel, online shop systems
Responsibilities
Booking payment entries and returns, handling customer inquiries, managing open items and credit limits, conducting debt collection, maintaining customer master data.