Debitorenbuchhalter (m/w/d) mit SAP
Hybrid
Core
Managing debtor accounts, recording payments, and handling customer payment inquiries in a wholesale company.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable processes and customer payment records
Domain
Wholesale / Trade
Required skills
Accounts receivable management, SAP ERP, payment processing, invoice management, customer communication
Responsibilities
Maintain and monitor debtor accounts, Record and book payment receipts in SAP, Clear open items and resolve discrepancies, Create and follow up on dunning letters, Manage and maintain invoices and credit notes, Serve as the contact person for customers regarding payment questions