Mitarbeiter / Spezialist (m/w/d)* Forderungs- & Debitoren...
Core
Managing accounts receivable, monitoring open items, and overseeing payment processes for a technology company.
Role type
Accounts Receivable Specialist
Builds
Cash flow and collection processes
Domain
Technology / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, debt collection, payment reconciliation, customer communication, ERP systems, MS Excel, financial reporting, process optimization
Preferred skills
Accounting background, Oracle ERP experience, analytical thinking