Kaufmännischer Mitarbeiter Debitorenbuchhaltung / Forderungsmanagement (m/w/d)
Core
Accounts receivable specialist responsible for recording payments, reconciling customer accounts, managing collections, and supporting financial closing processes.
Role type
Accounts Receivable Clerk / Collections Specialist
Builds
Accurate customer payment records and timely collection of outstanding invoices
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable reconciliation, payment processing, collections management, financial reporting, process optimization, stakeholder communication
Preferred skills
Analytical thinking, structured problem solving, independent work
Technologies
ERP systems, accounting software
Responsibilities
Record incoming payments, reconcile customer accounts, monitor outstanding balances, analyze receivables, manage collection activities, support monthly/quarterly/year-end closing, contribute to process improvement projects
Seniority
Junior to Mid-level, hands-on IC