Mitarbeiter Forderungsmanagement (m/w/d)
Core
Managing accounts receivable, monitoring payments, and coordinating with customers regarding payment discrepancies.
Role type
Accounts Receivable Specialist
Builds
Accounts receivable processes and customer payment records
Domain
Finance / Accounting
Required skills
Accounts receivable management, Accounts payable, Invoice processing, Customer communication, Month-end closing, Year-end closing, MS Office, ERP systems
Responsibilities
Process accounts receivable and monitor incoming payments, Coordinate and maintain debtor accounts, Create and review outgoing invoices, Communicate with customers regarding payment issues, Support monthly and annual financial closing