Account Receivables (m/w/d)
Hybrid
Core
Managing accounts receivable, booking payments and invoices, monitoring open claims, and conducting debt collection for a client in Düsseldorf.
Role type
Accounts Receivable Specialist
Builds
Cash flow and payment processing for a corporate client
Domain
Finance / Accounts Receivable
Required skills
Debitorenbuchhaltung, payment booking, open claims monitoring, debt collection, account reconciliation, MS Office, ERP systems
Preferred skills
Analytical thinking, number affinity, independent work, structured approach, fluent English (C1)
Responsibilities
Process accounts receivable independently, book payment receipts and outgoing invoices, monitor open claims and payment terms, conduct debt collection, coordinate debtor accounts and resolve discrepancies
Seniority
Mid-level, hands-on IC