Kaufmännischer Sachbearbeiter im Debitorenmanagement (w/m/d)
On-site
Core
Manage debtor management, collections, and invoice processing to ensure smooth financial processes and project financial control.
Role type
Senior accounts receivable specialist
Builds
Project invoices, payment tracking, and financial reporting
Domain
Defense industry, financial operations
Required skills
Accounts receivable management, SAP proficiency, financial reporting, contract management, data entry, cost accounting, analytical skills
Responsibilities
Create and process customer invoices, maintain master data in SAP, record orders and contracts, support collections management, assist in monthly/quarterly/yearly financial statements, process travel expense reports