Kaufmännischer Mitarbeiter – Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable processes, including payment reminders, bank transaction recording, and debt collection for a recycling and waste management company.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable processes and payment workflows for regional branches
Domain
Waste management and recycling
Required skills
Accounts receivable management, payment reminder creation, bank transaction recording, debt collection, communication, teamwork
Preferred skills
Advanced accounts receivable knowledge
Technologies
MS-Office, accounting software
Responsibilities
Ensure smooth daily operations of accounts receivable processes, create payment reminders and maintain professional customer contact, communicate with regional branches, record bank and payment vouchers, generate payment traffic, release debt collection notices, and process OP lists.