Debitorenbuchhalter (m/w/d)
Core
Junior accounts receivable clerk supporting daily operational cash flow recording and transparency.
Role type
Junior accounts receivable clerk
Builds
Accurate payment inflow recording and open item monitoring for the Financial Services business unit.
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable processes, ERP systems (SAP preferred), MS Excel, data entry, reconciliation, invoice follow-up, month/year-end closing support, process optimization
Preferred skills
Prior accounting experience, interest in financial relationships
Responsibilities
Recording and booking payment receipts, maintaining and reconciling debtor accounts, monitoring open items, conducting collections, clarifying discrepancies, supporting month/year-end closing, optimizing accounting processes
Seniority
Junior, entry-level