Mitarbeiter m/w/d Debitorenbuchhaltung
Core
Managing accounts receivable, payment processing, and customer communication for a client.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and financial reports
Domain
Accounting / Finance
Required skills
Accounts receivable management, payment processing, customer communication, data entry, report generation, accounts reconciliation
Preferred skills
SAP, MS Office
Responsibilities
Process incoming payments, reconcile customer accounts, manage dunning procedures, maintain master data, generate monthly reports, serve as customer contact point, assist with financial closing.
Seniority
Entry-level to Mid-level