Financial Assistant (m/w/d) Unbefristet 3706,67 € Brutto
Core
Debitorenbuchhalter responsible for processing incoming payments, clearing accounts, managing the dunning process, and handling customer communication.
Role type
Senior Accounts Receivable Specialist
Builds
Cash flow and collection processes for publishing clients
Domain
Finance / Publishing
Required skills
Debitorenbuchhaltung, SAP, MS Office (Excel), Account reconciliation, Dunning process management, Customer communication
Preferred skills
Shared Service Center experience, Automated invoice processing
Technologies
SAP, MS Office
Responsibilities
Process incoming payments, Clear complex invoices and service accounts, Manage dunning procedures, Monitor and clear open items, Conduct customer and dunning calls, Create reports for clients, Participate in process optimizations (via careerplan.io/jobs/12016-10005439960-S-financial-assistant-mwd-unbefristet-370667-brutto-at-perzukunft-arbeitsvermittlung-gmbh-co)