Debitorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Managing accounts receivable, processing payments, and handling collections for a bank sector client.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and payment processing workflows
Domain
Banking / Financial Services
Required skills
Accounts receivable management, payment processing, collections, data entry, MS Office, German (fluent), English (good)
Responsibilities
Process payments, manage open items, handle collection cases, communicate with suppliers and customers, maintain master and account data, archive documents