Sachbearbeiter (m/w/d) Debitorenbuchhaltung
Core
Managing accounts receivable, payment processing, and customer communication for a network of auto service centers.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and collections for auto service franchise network
Domain
Automotive services / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment processing, collections, customer communication, SAP, MS Office
Responsibilities
Process payments and direct debits, book cash inflows and outflows, reconcile and clarify debtor accounts, manage debt collection and dunning processes, issue and process balance confirmations, handle customer inquiries regarding open claims, monitor receivables, manage SEPA mandates, participate in debtor review meetings with business consultants