Mitarbeiter (m/w/d) Mahnwesen / Forderungsmanagement
Core
Managing debtor accounts, processing payments, correcting invoices, and executing collection activities for a leading IT company.
Role type
Accounts Receivable and Collections Specialist
Builds
Cash flow and receivables for an IT company
Domain
IT industry, Finance
Required skills
Debtor account management, Payment processing, Invoice correction, Debt collection, MS Office, Analytical skills, Numerical affinity
Preferred skills
English (written and verbal)
Responsibilities
Booking and posting debtor invoices, Account reconciliation, Processing incoming payments and payment data, Invoice correction, Conducting debt collection, Managing receivables, Responsible for collection activities