Mitarbeiter Debitorenbuchhaltung (m/w/d) in Vollzeit
Core
Managing accounts receivable, processing invoices, reconciling customer accounts, and collecting payments for a building materials trading company.
Role type
Accounts Receivable Clerk
Builds
Invoices, payment records, and customer account statements
Domain
Construction materials trade
Deliverable
dashboards & analysis
Required skills
Accounts receivable knowledge, invoice processing, payment reconciliation, customer account management, debt collection, MS Office
Responsibilities
Process daily accounts receivable tasks, ensure correct creation and booking of outgoing invoices, monitor and book payment receipts, clear open items and payment discrepancies, maintain customer master data, conduct dunning processes, and serve as a contact person for customers regarding invoices and payments.