Forderungsmanager / Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, monitoring debtor balances, and overseeing the collection process for a logistics company.
Role type
Accounts Receivable Manager / Debitorenbuchhalter
Builds
Cash flow and collection status for a logistics company
Domain
Logistics / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, debtor balance monitoring, debt collection, financial reporting, MS Office (Excel), ERP systems (SAP)
Preferred skills
Business administration degree, accounting experience
Technologies
SAP, MS Office
Responsibilities
Manage accounts receivable, monitor debtor balances, oversee debt collection, assist with closing activities, create reports and analyses, communicate with debtors, lawyers, and third parties