Mitarbeiter Forderungsmanagement (m/w/d)
Core
Managing accounts receivable, monitoring payment inflows, and supporting month/year-end closing for a mid-sized company.
Role type
Accounts Receivable Specialist
Builds
Accounts receivable processes and financial reporting
Domain
Finance / Accounting
Required skills
Accounts receivable management, Accounts payable, General ledger, MS Office, ERP systems
Responsibilities
Processing accounts receivable, Monitoring payment inflows, Reconciling debtor accounts, Creating and reviewing outgoing invoices, Communicating with customers regarding payment issues, Supporting month/year-end closing