Mitarbeiter (m/w/d) Finanzbuchhaltung Schwerpunkt Debitoren | Merzig, Liederbach oder Dresden
Hybrid
Core
Managing accounts receivable, invoicing, cash collection, and financial reporting processes.
Role type
Accounts Receivable Specialist
Builds
Reliable financial processes and efficient collections workflows
Domain
Healthcare / Finance
Required skills
Accounts receivable management, invoice creation, cash collection, account reconciliation, financial reporting, MS Excel, analytical thinking
Preferred skills
Process improvement, digitalization, AI/automation integration
Technologies
MS Office, Excel
Responsibilities
Process debtors' accounts, create and book invoices, monitor cash inflows and manage collections, perform account reconciliations, support month-end and year-end closing, develop and optimize financial processes
Seniority
Mid-level, hands-on IC