Mitarbeiter Debitorenbuchhaltung (m/w/d), Obereisesheim
Core
Managing accounts receivable, payment verification, and customer correspondence for a mobility service provider.
Role type
Accounts Receivable Clerk
Builds
Payment settlements and collections for mobility services
Domain
Automotive mobility services
Required skills
Accounts receivable management, payment verification, credit checks, debt collection, manual bookings, MS Office
Preferred skills
Teamwork, communication, conflict resolution
Technologies
MS Office
Responsibilities
Recording bank transactions and clearing payments, independent reconciliation of debtor and general ledgers, data verification and manual booking execution, credit checks for debtors, conducting debt collection, processing open items and payment orders, customer correspondence
Seniority
Mid-level, hands-on IC