Debitorenbuchhalter / Sachbearbeiter Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable, including posting customer payments, processing open balances, and handling credit management.
Role type
Accounts Receivable Specialist
Builds
Accounts receivable processes and reporting
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Accounts receivable posting, open item management, credit management, credit insurance administration, master data maintenance, financial accounting, MS Office (Excel), Oracle Cloud Fusion
Preferred skills
English (written and spoken)
Responsibilities
Posting and allocating incoming customer payments, processing direct debit and factoring processes, executing weekly dunning cycles, reconciling debtor accounts, monitoring and releasing credit blocks, managing credit insurance policies, maintaining customer master data, creating and coordinating AR reports, analyzing and optimizing AR processes