Sachbearbeiter Debitorenbuchhaltung (m/w/d)
Hybrid
Core
Managing accounts receivable, monitoring customer credit limits, processing payments, and handling collections.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and cash flow
Domain
Finance / Accounting
Required skills
Accounts receivable management, credit limit monitoring, payment processing, collections management, account reconciliation, MS Office, ERP systems
Preferred skills
Customer communication, problem-solving
Technologies
MS Office, ERP systems
Responsibilities
Monitor customer credit limits, process payment entries, manage collections and dunning procedures, reconcile customer accounts, clarify payment discrepancies with customers and internal teams, support closing activities