Kaufmännischer Sachbearbeiter (m/w/d) Forderungsmanagement
Core
Clarifying open outgoing invoices and payment discrepancies, controlling open items, and creating reports, Excel lists, and evaluations.
Role type
Administrative accounts receivable specialist
Builds
Financial reports and payment tracking lists for a client
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Invoice reconciliation, payment discrepancy analysis, report generation, Excel proficiency, data entry, administrative support
Preferred skills
Negotiation skills, number affinity
Technologies
MS Office, Excel
Responsibilities
Clarify open outgoing invoices and payment discrepancies, Control open items, Create reports, Excel lists, and evaluations, Support preparatory accounting tasks
Seniority
Junior, entry-level professional