Debitoren-Sachbearbeiter (m/w/d)
On-site
Core
Managing customer receivables, monitoring collections, and handling payment disputes for a company's clients.
Role type
Accounts Receivable Clerk
Builds
Receivables management processes and collection strategies
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Financial accounting knowledge, Microsoft Office proficiency, Credit analysis, Dispute resolution, Data analysis
Responsibilities
Managing customer accounts, steering collection processes, monitoring payment inflows, clarifying and processing discrepancies, coordinating receivable accounts, conducting credit inquiries, monitoring at-risk customer claims, preparing reports