Mitarbeiter Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable, aging reports, and customer payment disputes for a recycling and waste management company.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledgers and collection workflows
Domain
Waste management and recycling
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoicing, payment reconciliation, customer communication, MS Office, accounting software
Responsibilities
Reviewing open receivables and prioritizing tasks, maintaining debtor accounts, generating aging reports, resolving payment discrepancies with customers, coordinating with internal departments, documenting results and ensuring account accuracy
