Debitorenbuchhalter Forderungsmanagement & Kundenservice (gn)
Hybrid
Core
Managing accounts receivable, processing payments, and serving as a customer contact for debt collection and billing inquiries.
Role type
Accounts Receivable Clerk with Customer Service
Builds
Accurate payment postings and open item reports for the finance team
Domain
Accounting / Customer Service
Required skills
SAP, accounts receivable, payment processing, customer communication, MS Office, structured work
Preferred skills
English (written and spoken), prior experience in accounts receivable
Responsibilities
Process outgoing invoices and customer data in SAP, verify and book payment receipts, handle customer inquiries via phone and email, manage dunning runs, reconcile debtor accounts, support month-end and year-end closing
Seniority
Entry to Mid-level