Mitarbeiter Schwerpunkt Debitoren (m/w/d)
Core
Managing accounts receivable, invoice processing, payment verification, and customer communication for a modern company.
Role type
Accounts Receivable Accountant
Builds
Invoices and payment records
Domain
Finance / Accounting
Required skills
Accounts receivable management, invoice creation and verification, payment reconciliation, credit checks, debt collection, ERP systems, MS Office
Preferred skills
Commercial training, experience in accounts receivable
Responsibilities
Independently handle accounts receivable, create and verify invoices, check payment receipts, handle invoice complaints, manage debt collection, perform accounts reconciliation and credit checks