CareerPlan

Sachbearbeiter Debitorenbuchhaltung (w/m/d)

Bochum, NORDRHEIN_WESTFALENRemoteFull-time2026-10-07 → 2026-11-11

Core

Manage accounts receivable, collections, and insolvency cases to ensure smooth financial processes.

Role type

Accounts Receivable Clerk

Builds

Accounts receivable processes and financial reporting

Domain

Finance / Accounting

Required skills

Accounts receivable management, collections, insolvency case processing, financial reconciliation, Microsoft Office (Excel, Teams, Outlook), customer communication

Responsibilities

Manage accounts receivable and collections, process insolvency cases, reconcile account statements, support monthly and annual financial closing, communicate with customers and insolvency administrators