Spezialist Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable, including invoicing, monitoring open items, and conducting collections.
Role type
Accounts Receivable Specialist
Builds
Customer invoices and collections processes
Domain
Finance / Accounting
Required skills
SAP, MS Office, accounts receivable management, customer data management, financial reporting support
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Create, post, and book customer invoices; Monitor open items and execute collection activities; Reconcile accounts and resolve discrepancies; Maintain customer master data in SAP; Assist balance sheet accountants with monthly and annual closing.
Seniority
Mid-level, experienced