Sachbearbeiter (m/w/d) Debitoren und Kreditoren - Hybrides Arbeitszeitenmodell
Core
Direct placement as a Accounts Receivable Clerk to manage customer payments, reconcile accounts, and ensure timely collection of open balances.
Role type
Accounts Receivable Clerk (entry-level)
Builds
Accounts receivable management and cash collection processes
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, payment reconciliation, data entry, invoice processing, collection follow-up, reporting
Preferred skills
Prior experience in accounting or accounts receivable, structured work style, quick learning ability
Technologies
Accounting software, ERP systems
Responsibilities
Verify payment receipts and reconcile payments, maintain and update master data, book and verify incoming customer invoices, collect overdue accounts, act as contact for collection inquiries, collaborate with sales and customer service, assist in creating monthly reports and receivability analyses