Debitorenbuchhalter (m/w/d)
Core
Managing the collection and dunning process, booking receivables and credits, and verifying payment deadlines.
Role type
Accounts receivable clerk
Builds
Accounts receivable ledger and dunning procedures
Domain
Accounting / Finance
Required skills
Accounts receivable management, Dunning and collection processes, General ledger booking, SAP proficiency, MS Office
Preferred skills
Tax assistant qualification, Fluent German, Business English
Responsibilities
Manage dunning and collection procedures, Book receivables and credits from deliveries and services, Verify payment due dates and incoming payments, Maintain master data in SAP