Mitarbeiter m/w/d Debitorenbuchhaltung
Core
Managing accounts receivable, payment processing, and collections for a client.
Role type
Accounts Receivable Clerk
Builds
Monthly financial reports and aging analysis
Domain
Accounting / Finance
Required skills
Accounts receivable management, payment posting, account reconciliation, collections management, data entry, report generation, customer communication
Preferred skills
SAP, MS Office
Responsibilities
Process incoming payments, reconcile customer accounts, manage collections and dunning procedures, maintain master data, generate monthly reports, serve as a point of contact for customers and internal teams, assist with month-end and year-end closing tasks