Mitarbeiter Forderungs- und Debitorenmanagement (m/w/d)
Core
Managing accounts receivable, collections, and financial reporting for a commercial vehicle manufacturer.
Role type
Accounts Receivable Manager / Debitorenbuchhalter
Builds
Financial statements and collection reports for a commercial vehicle manufacturer
Domain
Automotive / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, collections, invoice verification, financial analysis, MS Excel, German language proficiency
Preferred skills
Bachelor's degree in Business Administration, experience with external collection agencies
Technologies
MS Office, Excel
Responsibilities
Debitorenbuchhaltung and recording payment receipts, collections and monitoring open receivables, account reconciliations and invoice verification, liaison with internal departments, external collection partners, and customers, creation of evaluations and reports, analysis of annual financial statements and formulation of recommendations