Sachbearbeiter Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable, processing payments, and handling customer communications for invoice and credit note reconciliation.
Role type
Accounts Receivable Clerk
Builds
Cash flow and open item resolution for the finance team
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, payment processing, invoice creation and verification, credit note processing, customer communication, financial reporting, ERP systems, MS Office (Excel)
Preferred skills
English language skills, process optimization
Responsibilities
Monitor and reconcile debtor accounts, record payment receipts, manage collections and follow-up on overdue items, create and process outgoing invoices and credit notes, analyze payment data and generate reports, collaborate with sales and service teams, communicate with customers regarding billing issues
Seniority
Junior to Mid-level, hands-on IC