Debitorenmanagement Specialist (m/w/d)
Hybrid
Core
Managing debtor accounts, ensuring payment collection, and communicating with customers to resolve outstanding invoices.
Role type
Accounts receivable specialist
Builds
Cash flow and liquidity for the client
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice creation and control, debt collection and recovery, financial reporting, customer communication, year-end closing support
Preferred skills
Commercial training or degree in finance/accounting, experience in accounts receivable management
Technologies
Accounting software, reporting tools