Debitorenbuchhaltung (m/w/d)
Core
Manage accounts receivable and billing for education and training services, handling invoicing, payment processing, and collections for private, corporate, and public clients.
Role type
Accounts Receivable Specialist
Builds
Invoices, payment records, and collection reports for education and training programs
Domain
Education / Accounting
Required skills
Accounts receivable management, billing and invoicing, payment processing, collections management, ERP system proficiency, financial statement support
Preferred skills
SAP S/4HANA, MS Excel, analytical thinking, process-oriented approach
Technologies
SAP S/4HANA, MS Office
Responsibilities
Create, review, and post outgoing invoices; reconcile accounts with private, corporate, and public clients; maintain and verify debtor master data; monitor and clear open items; process payments and credit memos; conduct collection activities; support monthly and annual financial closing; generate reports on receivables and payment status.
Seniority
Mid-level, hands-on IC