Sachbearbeiter Debitoren (m/w/d)
Hybrid
Core
Managing customer master data, processing outgoing invoices, monitoring open items, and conducting debt collection activities.
Role type
Accounts Receivable Clerk
Builds
Monthly and annual financial closing reports
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice processing, debt collection, customer data management, financial reporting
Preferred skills
MS Office proficiency, DATEV accounting system experience, strong communication skills, team collaboration, quick learning ability, solution-oriented thinking
Responsibilities
Maintaining customer master data, processing outgoing invoices, monitoring open items, conducting debt collection, assisting with monthly and annual financial closing
Seniority
Mid-level, experienced professional