Kaufmännischer Sachbearbeiter (m/w/d) Forderungsmanagement
Core
Managing open invoices, payment discrepancies, and open items for a client in Berlin.
Role type
Administrative accounts receivable specialist
Builds
Reports, Excel lists, and evaluations for client billing
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice reconciliation, payment discrepancy resolution, report creation, Excel proficiency, German (fluent), English (fluent)
Responsibilities
Clarifying open outgoing invoices and payment differences, controlling open items, creating reports and Excel lists, supporting preparatory accounting tasks