Sachbearbeiter Forderungsmanagement | Kaufmännischer Sachbearbeiter im Bereich Debitoren (m|w|d)
Hybrid
Core
Managing accounts receivable by verifying and allocating incoming payments to debtor accounts and resolving discrepancies.
Role type
Accounts Receivable Clerk
Builds
Accurate payment allocations and resolved open items for clients
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, payment allocation, discrepancy resolution, MS Office, ERP systems, attention to detail, independent problem solving
Preferred skills
Commercial training (Büromanagement), prior experience in accounting or debtor management
Responsibilities
Verify and allocate incoming payments to debtor accounts, manually reconcile payments with debtor records, clarify ambiguous payment entries, maintain debtor accounts, support the team with general accounting tasks