Kaufmännischer Mitarbeiter – Debitorenbuchhaltung (m/w/d)
Core
Managing daily accounts receivable processes, ensuring correct execution of debtor procedures, and handling customer communications regarding payments.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable records and payment processing
Domain
Waste management and recycling
Required skills
Accounts receivable management, payment reminder creation, bank statement booking, debt collection processing, MS Office, accounting software
Preferred skills
Advanced accounts receivable knowledge
Responsibilities
Create payment reminders, communicate with branches, book bank and payment vouchers, process debt collection lists
Seniority
Entry-level
