Fachkraft Debitorenbuchhaltung (m/w/d)
Core
Support a large corporate client in accounts receivable processes, ensuring smooth financial operations and cash flow management.
Role type
Accounts Receivable Specialist
Builds
Accounts receivable processes and cash collection for a large corporate client
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable processes, Invoice processing, Payment reconciliation, Credit management, Debt collection, SAP R/3, MS Office
Preferred skills
Accounting qualification (IHK), Experience in corporate environment or Shared Service Center
Responsibilities
Execute all debtor business processes independently, Process and record outgoing invoices and credits, Monitor and reconcile payment receipts, Manage debt collection and credit checks, Organize payment runs, Optimize existing workflows
Seniority
Mid-level, experienced specialist