Kaufmännischer Mitarbeiter Forderungsbuchhaltung (m/w/d)
Core
Accounts receivable specialist handling payment postings, debtor account maintenance, and invoice management for a mid-sized company.
Role type
Accounts receivable clerk
Builds
Invoices and payment records
Domain
Finance / Accounting
Required skills
Accounts receivable, invoice creation, debtor account management, payment posting, month/year-end closing support, MS Office, ERP systems
Preferred skills
None stated
Technologies
MS Office, ERP systems
Responsibilities
Posting payment receipts and maintaining debtor accounts, processing open items and handling collections, creating and sending invoices, supporting monthly and annual closing, communicating with customers and internal departments
Seniority
Entry-level to Junior
