Sachbearbeiter Debitorenbuchhaltung (m/w/d)
Based in Germany
Core
Accounts receivable specialist responsible for processing payments, managing open items, and handling collections.
Role type
Accounts Receivable Clerk
Builds
Monthly and annual financial statements
Domain
Non-profit / Accounting
Required skills
Accounts receivable, payment processing, general ledger, bank reconciliation, aging analysis, collections, data entry, MS Office, accounting software
Responsibilities
Review, post, and book current business transactions; process payments and manage payment runs; manage open items and clear account differences; maintain master data; handle collections and customer inquiries; create financial reports; manage email correspondence and Outlook calendar.