Debitorenbuchhalter (m/w/d)
Core
Manage accounts receivable processes, ensure transparent payment flows, and maintain liquidity for a healthcare company.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and cash flow stability
Domain
Healthcare / Finance
Required skills
Accounts receivable management, collections and dunning processes, ERP systems (SAP, DATEV), Excel (Pivot, references), account reconciliation, customer communication, financial analysis
Preferred skills
Experience in accounts receivable, structured working style, numerical understanding
Technologies
SAP, DATEV, Excel
Responsibilities
Post payment receipts, manage dunning processes, reconcile customer accounts, clarify discrepancies with customers, support financial closing and reporting
Seniority
Entry-level to Mid-level, hands-on IC