Sachbearbeiter (m/w/d) Debitorenbuchhaltung - hybrides Arbeiten
Hybrid
Core
Managing accounts receivable, monitoring open items, and executing collection efforts for an international company.
Role type
Accounts Receivable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, debt collection, financial statement preparation, SAP, MS Office, English (fluent), analytical thinking
Preferred skills
SAP expertise
Responsibilities
Independently process accounts receivable, monitor open items and conduct debt collection, coordinate and clarify debtor accounts, assist in financial closing, resolve discrepancies, collaborate with internal departments and customers, maintain master data in SAP