Debitorenbuchhalter (m/w/d) - 40% Homeoffice
Core
Managing accounts receivable, processing payments, and ensuring timely collections for a company in Witten.
Role type
Accounts Receivable Clerk
Builds
Payment processing and collection reports for the finance department
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment processing, debt collection, financial reporting, ERP systems, MS Excel
Preferred skills
Commercial training in finance/accounting, experience in accounts receivable