Sachbearbeiter (gn) Forderungsmanagement
Hybrid
Core
Manage debtor accounting, collections, and payment issues for a digital finance and service company.
Role type
Accounts Receivable Specialist
Builds
Reliable processing of open receivables, payment receipts, and customer inquiries
Domain
Finance / Accounts Receivable
Required skills
Debtor accounting, Collections management, Payment dispute resolution, Customer communication, Data entry and maintenance, Process optimization
Preferred skills
DATEV, SAP S/4HANA