Accounts Receivables (m/w/d)
Hybrid
Core
Managing accounts receivable, processing payments, monitoring open balances, and handling collections to ensure smooth cash flow.
Role type
Accounts Receivable Specialist
Builds
Payment processing and collections workflows for a client in Düsseldorf
Domain
Finance / Accounts Receivable
Required skills
Debitorenbuchhaltung, payment processing, collections management, MS Office, ERP systems, analytical thinking
Preferred skills
Fluent English
Responsibilities
Process debitorenbuchhaltung, record payment receipts and outgoing invoices, monitor open receivables and payment terms, conduct collection activities, reconcile debtor accounts and resolve discrepancies
