Spezialist (m/w/d) Accounts Receivable
Core
Manage accounts receivable by processing payments, monitoring open balances, and handling collections to ensure clean debtor accounts and efficient financial processes.
Role type
Accounts Receivable Specialist
Builds
Clean debtor accounts and efficient financial reporting
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Accounts Receivable, Debitorenbuchhaltung, ERP systems (SAP), MS Office, analytical thinking, structured work approach, high sense of responsibility
Responsibilities
Record, review, and book payment receipts; Monitor and clear open items; Conduct collection efforts; Maintain and reconcile debtor accounts; Create management reports and analyses; Serve as contact for customers and internal departments on billing questions; Support monthly and annual closing processes