Debitorenbuchhalter (m/w/d)
On-site
Core
Monitoring payment receipts, debt collection, and accounts receivable management for national clients.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable processes and client communication
Domain
Industrial sector finance
Deliverable
client delivery
Required skills
SAP, MS Office, debt collection, accounts receivable management, data management
Preferred skills
English (written and spoken), project management
Responsibilities
Monitoring payment receipts, managing debt collection and accounts receivable, maintaining master data, serving as a contact for national clients, managing projects in the accounts receivable area