Sachbearbeiter Debitorenbuchhaltung (m/w/d)
Core
Managing debtor accounts, collections, and invoicing for a manufacturing company.
Role type
Accounts Receivable Clerk
Builds
Invoices, collection reports, and financial statements
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Debtor accounting, financial management, accounting software, MS Office, analytical skills
Preferred skills
Structured work approach, communication skills, teamwork
Responsibilities
Monitor debtor accounts, execute collection processes, reconcile payment differences, create and book invoices, support monthly/quarterly/year-end closing, communicate with customers and internal departments, create reports and analyses
Seniority
Entry-level to Mid-level
