Sachbearbeiter Debitorenbuchhaltung (m/w/d)
Core
Manage accounts receivable, process payments, handle collections, and support month-end/year-end closing for the finance team.
Role type
Accounts Receivable Specialist
Builds
Cash flow and accurate financial records for the company
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, payment processing, collections, invoice management, financial reporting, month-end closing, ERP systems, MS Excel
Preferred skills
English language skills, process optimization
Technologies
MS Office, Excel, ERP systems
Responsibilities
Monitor and reconcile debtor accounts, record payment receipts, manage collections and follow-up on overdue invoices, create and process outgoing invoices and credit memos, analyze payment data and generate reports, assist with monthly and annual financial closing, collaborate with sales and service teams, communicate with customers regarding billing issues, participate in internal finance process improvement projects