Sachbearbeiter (m/w/d) Debitorenbuchhaltung mit Home Office
Hybrid
Core
Managing accounts receivable, monitoring open items, and conducting debt collection for an international company.
Role type
Accounts Receivable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, debt collection, financial statement preparation, SAP, MS Office, English (fluent), analytical thinking
Preferred skills
SAP expertise
Responsibilities
Monitor open items, conduct debt collection, reconcile debtor accounts, clarify differences, maintain master data in SAP, collaborate with internal departments and customers
Seniority
Mid-level, hands-on IC