Kaufmännischer Mitarbeiter Debitorenbuchhaltung / Forderungsmanagement (m/w/d)
Hybrid
Core
Managing accounts receivable, reconciling customer accounts, and handling collections for a B2B/B2C platform.
Role type
Accounts Receivable Clerk / Collections Specialist
Builds
Monthly, quarterly, and annual financial closing reports
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, reconciliation, collections, financial reporting, process optimization, data analysis
Preferred skills
Experience in accounts receivable, analytical thinking, structured work
Technologies
ERP systems, accounting software
Responsibilities
Record payment receipts, reconcile debtor accounts, monitor outstanding balances, analyze receivables, manage the dunning process, support monthly/quarterly/year-end closing, optimize AR processes, collaborate with internal interfaces