Sachbearbeiter Debitorenbuchhaltung (m/w/d) Vollzeit
Core
Accounts receivable specialist handling customer accounts, collections, payment processing, and financial reporting for a webshop within the Weleda group.
Role type
Accounts receivable clerk
Builds
Accounts receivable processes, payment runs, and financial reports
Domain
Accounting / Finance
Required skills
Accounts receivable management, collections, payment processing, credit checks, financial reporting, SAP R/3 or SAP 4 HANA, MS Office
Preferred skills
Webshop accounting experience, foreign currency management, intercompany reconciliation
Responsibilities
Clearing customer accounts, managing collections, booking bank statements, creating direct debit runs, credit checks, KPI analysis (DSO), intercompany reconciliation, webshop payment monitoring, error resolution in payment traffic, monthly/year-end closing.
Seniority
Mid-level, hands-on IC