Debitorenmanagement Specialist (m/w/d)
Core
Managing debtor accounts, ensuring payment collection, and communicating with customers to resolve outstanding claims.
Role type
Debitorenbuchhalter (Accounts Receivable Specialist)
Builds
Cash flow and liquidity for the client's finance team
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Debtor account management, payment reconciliation, invoice creation and control, debt collection and recovery, financial reporting, year-end closing support
Preferred skills
Experience in debtor management or accounting, independent and structured work style, strong organizational skills, negotiation skills, high numerical affinity
Technologies
Accounting software (implied)
Responsibilities
Monitor and maintain debtor accounts, create and control outgoing invoices, communicate with customers to clarify open claims, independently manage debt collection and recovery processes, create regular reports for liquidity analysis, collaborate with the finance team on annual financial statements