Sachbearbeiter (m/w/d) Debitorenbuchhaltung, LUT - LiBo 55
Core
Accounts receivable specialist responsible for processing open items, posting invoices, reconciling accounts, and managing customer master data.
Role type
Accounts receivable clerk
Builds
Clean account management and timely payment processing for healthcare service clients
Domain
Healthcare services / Accounting
Required skills
Accounts receivable processing, invoice posting, account reconciliation, customer master data management, Microsoft Office (Excel, Word), numerical accuracy, organizational skills
Preferred skills
Prior experience in accounts receivable or general accounting, customer service communication
Technologies
Microsoft Office, Excel, Word
Responsibilities
Process and clear open items, import and post invoices, perform account reconciliations and clarifications, maintain customer master data, assist customers with payment inquiries via phone and email, support the finance team with additional tasks