SoftwareOne Deutschland GmbH: Sachbearbeiter (gn) Debitoren / Forderungsmanagement
Core
Managing debtor processes, clearing outstanding receivables, and driving payment collections to ensure reliable cash inflows.
Role type
Accounts Receivable Specialist (Debitorenmanagement)
Builds
Clean and timely processing of all debtor processes, including invoicing, collections, and account reconciliations.
Domain
Finance / Accounts Receivable / Cash Collection
Required skills
Accounts receivable management, cash collection, invoice processing, account reconciliation, dunning management, financial reporting, MS Excel, process optimization
Preferred skills
Experience in accounting, knowledge of SAP or similar ERP systems, interest in modern tools and data
Technologies
SAP, MS Office (Excel)
Responsibilities
Steer the invoice process and ensure timely processing of all debtor processes; Monitor open receivables, clarify discrepancies, and proactively drive payment collections; Manage dunning processes and structured follow-up of open items; Record payment receipts and ensure correct allocation to debtor accounts; Process credits, recalculations, and account clarifications independently; Monitor relevant KPIs and support monthly, quarterly, and annual closing in an international environment
Seniority
Mid-level, hands-on IC