Mitarbeitende (m/w/d) für die Buchhaltung in Teilzeit - Debitorenmanagement
Core
Managing debtor accounts, including account reconciliation, payment matching, monitoring open items, and debt collection activities.
Role type
Accounts Receivable Specialist (Debt Collection)
Builds
Cash flow management and open item resolution for the organization
Domain
Non-profit administration / Accounts Receivable
Required skills
Accounts receivable management, debt collection, payment reconciliation, cash handling, monthly/year-end closing support, process optimization
Preferred skills
Commercial training with accounting certification, experience in debt collection and recovery, self-management, time management
Technologies
Accounting software, cash management systems
Responsibilities
Maintain debtor accounts, conduct debt collection, resolve payment discrepancies with payers, manage cash and cash reconciliation, support month-end and year-end closing, optimize debtor management processes