Buchhaltungsfachkraft (m/w/d) für den Bereich Debitoren
Core
Managing debtor accounts, including monitoring open items, resolving discrepancies, posting invoices, processing payment runs, and sending dunning notices.
Role type
Accounts Payable/Receivable Specialist (Debtors)
Builds
Financial records and cash flow management for a client in Erlangen
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice posting, payment processing, dunning management, financial reconciliation, ERP system usage, MS Office
Preferred skills
None stated
Technologies
ERP systems, MS Office
Responsibilities
Monitoring and maintaining open debtor positions, resolving discrepancies and balancing accounts, independently posting invoices, processing and finalizing payment runs, managing collections in collaboration with business units, sending dunning notices, supporting monthly and annual closing.
Seniority
Mid-level (3+ years experience)