Mitarbeiter Forderungsmanagement (m/w/d)
Core
Managing all debtor processes including payment monitoring, collections, and account reconciliation to ensure stable financial structures.
Role type
Accounts Receivable Specialist
Builds
Stable financial structures and accurate debtor accounts
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Debtor accounting, Invoice processing, Collections management, Account reconciliation, Financial reporting, Month/quarter/year-end closing
Preferred skills
SAP, DATEV, MS Office
Responsibilities
Examining, posting, and booking outgoing invoices; Managing customer master data and monitoring open receivables; Steering collections and enforcement processes; Reconciling debtor accounts and resolving discrepancies; Creating reports and analyses on receivables and cash flows; Participating in monthly, quarterly, and annual financial statements.