Mitarbeiter in der Debitorenbuchhaltung (m/w/d)
Hybrid
Core
Managing accounts receivable, including invoice processing, payment reconciliation, and collections.
Role type
Accounts Receivable Specialist
Builds
Financial reporting and cash flow management for client accounts
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice processing, payment reconciliation, collections management, financial reporting, accounting software proficiency
Preferred skills
Experience in accounts receivable or debt management, strong communication skills
Technologies
Accounting software
Responsibilities
Record and verify incoming invoices and payments, manage collections and follow-up on overdue accounts, reconcile payments to debtor accounts, communicate with customers regarding payment issues, prepare regular reports for the finance team