Debitoren-Fachkraft (m/w/d)
Core
Managing debtor accounting processes, including invoice verification, payment processing, and collections.
Role type
Accounts Receivable Specialist
Builds
Debtor accounts and cash flow for a corporate client
Domain
Finance / Accounting
Required skills
Debtor accounting, SAP R/3, MS Office, Collections, Credit checks, Invoice processing, Payment reconciliation
Responsibilities
Process debtor accounts independently, Verify and record outgoing invoices and credits, Monitor and book payment receipts, Handle customer inquiries and collections, Obtain credit reports, Identify process improvement opportunities
