Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing customer accounts and ensuring stable cashflows through accounts receivable management.
Role type
Accounts Receivable Accountant
Builds
Stable cashflows for customer accounts
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, payment processing, SEPA direct debits, dunning management, credit risk assessment, ERP systems (SAP R/3)
Preferred skills
Experience in dunning, claims management, or credit checks
Technologies
SAP R/3 (FI), MS Office
Responsibilities
Verify and process open items, book payment receipts, execute SEPA direct debits, handle chargebacks, manage dunning processes up to collection handover, conduct credit checks for new and existing customers, support month-end closing activities
Seniority
Mid-level, hands-on IC