Mitarbeiter Forderungsmanagement (m/w/d)
Core
Managing cash inflows and minimizing default risks through accounts receivable processing and collections.
Role type
Accounts Receivable Specialist
Builds
Monthly, quarterly, and annual financial closing reports
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable bookkeeping, Invoice processing, Debt collection, General ledger reconciliation, Data quality management, Financial reporting
Preferred skills
Experience in accounts receivable, Analytical thinking, Structured work style, Communication skills
Technologies
Accounting software, MS Office (Excel)
Responsibilities
Process and book payment receipts, Monitor and clear open items, Conduct debt collection activities, Prepare and verify invoices and credits, Reconcile debtor accounts, Assist in preparing monthly, quarterly, and annual financial statements