Kaufmännischer Sachbearbeiter (m/w/d) Forderungsmanagement
Core
Clarifying open outgoing invoices and payment discrepancies, controlling open items, and creating reports, Excel lists, and evaluations.
Role type
Administrative accounts receivable specialist
Builds
Financial reports and payment tracking lists for a client in Berlin
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Invoice reconciliation, payment discrepancy analysis, report generation, Excel proficiency, data accuracy
Preferred skills
English communication, proactive problem solving
Technologies
MS Office, Excel