Kaufmännischer Mitarbeiter (m/w/d) Debitorenbuchhaltung
Core
Managing debtor accounting processes with a focus on private customers, including open item management, dispute resolution, and payment regulation.
Role type
Senior IC accounts receivable specialist
Builds
Accounts receivable ledger and collections for private customers
Domain
Retail / Consumer goods / Trade
Required skills
Debtor accounting, Forderungsmanagement, SAP, MS Excel, customer communication, dispute resolution, payment regulation
Preferred skills
SAP S/4HANA, SAP R/3
Responsibilities
Process all debtor accounting transactions, manage and coordinate open items, actively manage the dunning process, communicate with customers, collaborate with internal departments
Seniority
Mid-level, hands-on IC