Debitorenbuchhalter (m/w/d) im Bankensektor - hybrides Arbeiten (Remote & Präsenz)
Core
Processing and booking business transactions, debt collection support, and customer payment integration for a commercial bank.
Role type
Accounts Receivable Clerk
Builds
Financial records and payment processing for corporate clients
Domain
Banking / Accounting
Required skills
Accounts receivable management, Debt collection, Financial statement preparation, Master data maintenance, Microsoft Excel, German (fluent), English (fluent)
Responsibilities
Process and book business transactions, Participate in debt collection activities, Prepare and integrate customer payments, Support annual financial statements, Maintain master data