Debitorenbuchhalter / Sachbearbeiter Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable, customer payments, and credit risk for a global packaging solutions manufacturer.
Role type
Accounts Receivable Specialist
Builds
Cash flow and credit management processes for Huhtamaki's packaging division
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment processing, credit management, accounts reconciliation, data entry, reporting, MS Office (Excel), Oracle Cloud Fusion
Preferred skills
Credit insurance administration, process optimization, stakeholder communication
Responsibilities
Booking and assigning incoming customer payments, processing direct debits and factoring, executing weekly dunning cycles, reconciling debtor accounts, monitoring and approving credit blocks, managing credit insurance limits, maintaining customer master data, generating AR reports, analyzing and optimizing AR processes