Account Receivables (m/w/d)
Hybrid
Core
Managing accounts receivable, processing payments, monitoring open balances, and handling collections for a client in Düsseldorf.
Role type
Accounts Receivable Specialist
Builds
Cash flow and collection processes for a corporate client
Domain
Finance / Accounts Receivable
Required skills
Debitorenbuchhaltung, payment processing, open balance monitoring, collections, MS Office, ERP systems
Preferred skills
Analytical thinking, number affinity, independent work, structured approach, fluent English (C1)
Technologies
MS Office, ERP systems
Responsibilities
Process accounts receivable independently, record payment receipts and outgoing invoices, monitor open balances and payment terms, conduct collection activities, reconcile debtor accounts and resolve discrepancies
Seniority
Mid-level, hands-on IC