Debitorenbuchhalter (m/w/d)
Hybrid
Core
Monitoring of payment receipts, debt collection, and accounts receivable management for a client in the industrial sector.
Role type
Accounts receivable clerk
Builds
Accounts receivable processes and collections
Domain
Industrial sector accounting
Required skills
SAP, MS Office, debt collection, accounts receivable management, data entry
Preferred skills
English (written and spoken), project management
Responsibilities
Monitoring payment receipts, debt collection and accounts receivable management, master data maintenance, serving as a contact for national customers, project management in the accounts receivable area