Sachbearbeiter (gn) Debitoren / Forderungsmanagement
Core
Managing debtor processes, clearing outstanding claims, and driving payment collections to ensure reliable cash inflows.
Role type
Accounts Receivable Specialist (Debtors)
Builds
Clean and timely processing of all debtor processes, including invoicing, collections, and account reconciliations.
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, cash collection, invoicing processes, account reconciliation, dunning management, financial reporting, MS Excel, stakeholder coordination
Preferred skills
Experience in debtor environments, understanding of payment processes, interest in data and modern tools
Technologies
MS Office, Excel
Responsibilities
Steer the invoice process and ensure clean and timely processing of all debtor processes; Monitor open claims, clarify discrepancies, and proactively drive payment collections; Handle dunning and structured follow-up of open items; Record payment receipts and ensure correct allocation to debtor accounts; Process credits, recalculations, and account clarifications independently; Monitor relevant KPIs and support monthly, quarterly, and annual closing in an international environment