Sachbearbeiter Debitorenmanagement & Forderungen (gn)
Core
Managing accounts receivable and payable, reconciling accounts, processing payments, and resolving open items to ensure smooth financial processes.
Role type
Accounts Receivable and Payable Clerk
Builds
Accurate financial records and timely payment processing for the company
Domain
Accounting and Finance
Required skills
Accounts receivable management, Accounts payable management, Bank reconciliation, Payment processing, General ledger accounting, Customer and supplier communication, Data accuracy, Process optimization
Preferred skills
Experience in bookkeeping, Experience in debt collection, English language skills
Technologies
Accounting software, Payment systems
Responsibilities
Reconcile accounts receivable and payable, Process incoming and outgoing payments, Monitor and follow up on open items, Prepare and send monthly current account statements, Resolve discrepancies with customers and suppliers, Support process optimization in accounting and administration