Debitorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Managing accounts receivable, processing payments, and handling collections for a banking client.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger and payment processing workflows
Domain
Banking / Financial Services
Required skills
Accounts receivable management, Payment processing, General ledger maintenance, Customer communication, Vendor communication, Data entry, MS Office proficiency, Archiving
Preferred skills
Numerical aptitude, Long-term experience in accounting
Responsibilities
Process payments, Manage and update customer account information, Book open items, Record and manage receivables, Handle archiving and filing, Submit collection cases, Communicate with suppliers and customers