Sachbearbeiter Debitoren & Forderungsmanagement (m/w/d)
Core
Managing debtor accounts, collections, and payment postings for system customers while supporting month-end and year-end closing processes.
Role type
Senior Accounts Receivable Specialist
Builds
Accurate debtor ledgers and timely cash collections for a pan-European wholesale and logistics partner.
Domain
Wholesale / Logistics / Accounts Receivable
Required skills
Debtor accounting, Collections management, Insolvency proceedings, SAP FI, MS Office, Month-end closing, Process optimization
Preferred skills
Experience with insolvency cases, Digital tools proficiency, Process improvement ideas
Responsibilities
Managing system customer debtor accounts, Executing collection and payment runs, Processing insolvency procedures, Supporting financial closing activities, Optimizing accounts receivable processes