Sachbearbeiter Debitorenbuchhaltung (m/w/d)
Core
Manage debtor accounts, enforce collections, and reconcile payment discrepancies for a manufacturing client. (via careerplan.io/jobs/13643-1L_622742-S-sachbearbeiter-debitorenbuchhaltung-mwd-at-michael-page-gmbh)
Role type
Accounts Receivable Clerk
Builds
Invoices, collection reports, and financial analysis for debtor management
Domain
Manufacturing / Accounts Receivable
Required skills
Debtor account management, collections management, invoice creation, financial reconciliation, accounting software proficiency, MS Office, analytical skills
Preferred skills
Experience in finance, structured work approach
Responsibilities
Monitor debtor accounts, execute collection campaigns, clarify payment differences, create and book invoices, support monthly/quarterly/year-end closing, communicate with customers and internal departments, create reports and analysis
Seniority
Entry-level to Mid-level, hands-on IC
