Sachbearbeiter in der Debitorenbuchhaltung (m/w/d)
Hybrid
Core
Managing customer master data, credit limits, outgoing invoices, and the collection process for a client in Erlangen.
Role type
Accounts Receivable Clerk
Builds
Financial records and monthly/year-end closing support
Domain
Accounting / ERP
Required skills
Customer master data management, Credit limit monitoring, Invoice creation and posting, Debt collection, Month-end and year-end closing support, ERP system usage (e.g., SAP), German (fluent), English (fluent)
Preferred skills
None stated
Technologies
SAP
Responsibilities
Maintaining customer master data, Obtaining and monitoring credit information, Creating and posting outgoing invoices, Monitoring open items and handling debt collection, Supporting the creation of monthly and annual financial statements
Seniority
Entry-level to Mid-level
