Account Receivables (m/w/d)
Hybrid
Core
Managing accounts receivable, booking payments and invoices, monitoring open claims, and conducting debt collection to ensure smooth cash flow.
Role type
Accounts Receivable Specialist
Builds
Cash flow and payment records for a client in Düsseldorf
Domain
Finance / Accounting
Required skills
Debitorenbuchhaltung, payment booking, open claims monitoring, debt collection, account reconciliation, MS Office, ERP systems
Preferred skills
Analytical thinking, numerical affinity, independent and structured work style
Technologies
MS Office, ERP systems
Responsibilities
Independently process accounts receivable, book payment receipts and outgoing invoices, monitor open claims and payment terms, conduct debt collection, coordinate debtor accounts and resolve discrepancies
Seniority
Mid-level, hands-on IC