Mitarbeiter (m/w/d) Debitorenbuchhaltung
Hybrid
Core
Managing accounts receivable, verifying payments, and resolving discrepancies to ensure transparent receivables balances.
Role type
Accounts Receivable Clerk
Builds
Transparent receivables balances and efficient financial processes
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice processing, dunning procedures, ERP systems (SAP, DATEV, Navision), Microsoft Excel, customer communication, month-end/year-end closing support
Preferred skills
Internal process optimization, structured work style, team collaboration
Technologies
SAP, DATEV, Navision, Microsoft Excel