(Junior-) Accountant - Forderungsmanagement (m/w/d)
Core
Managing open customer payments, sending payment reminders, tracking receivables status, and booking bank transactions for a credit reporting agency partner.
Role type
Junior Accountant (Receivables Management)
Builds
Internal reports and financial statements (monthly/quarterly/annual)
Domain
Financial Services / Credit Reporting
Deliverable
dashboards & analysis
Required skills
Accounting, Bookkeeping, Payment reconciliation, Customer communication, MS Office (Excel), Financial reporting
Preferred skills
Dynamics experience, Receivables management, Call center experience, English language skills
Responsibilities
Register and organize open customer payments, Draft payment reminders and follow-up actions, Monitor status of open balances and communicate with customers, Book bank transactions, Maintain customer accounts, Support creation of internal reports and financial statements