Sachbearbeiter (m/w/d) Debitorenbuchhaltung, Hornberg
Core
Manage accounts receivable, payment entries, and customer claims for a global bathroom fixtures and ceramics manufacturer.
Role type
Accounts Receivable Specialist
Builds
Accounts receivable ledger and customer payment records
Domain
Manufacturing (Bathroom fixtures, ceramics, sanitary ware)
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment reconciliation, customer communication, intercompany reporting, foreign currency valuation, project support
Preferred skills
SAP FI, MS Excel, English (written and spoken)
Responsibilities
Process payment entries and reconcile accounts, manage customer claims and collections, report on intercompany receivables, perform foreign currency and interest calculations, handle special project tasks
Seniority
Mid-level, hands-on IC