Debitorenbuchhalter / Specialist Accounts Receivable (m/w/d)
Core
Specialist handling daily accounts receivable operations, including processing payment receipts, reconciling accounts, and resolving payment discrepancies.
Role type
Specialist Accounts Receivable (Debitorenbuchhalter)
Builds
Accurate accounts receivable records and resolved payment discrepancies
Domain
Finance / Accounting
Required skills
Accounts receivable processing, Account reconciliation, Payment discrepancy resolution, SAP FI, MS Office, Analytical thinking
Preferred skills
Financial analysis, Teamwork, Service orientation
Technologies
SAP FI, MS Office