Sachbearbeitung Debitorenmanagement* (m/w/d)
Core
Managing accounts receivable, processing payments, reconciling open items, and communicating with customers regarding outstanding invoices.
Role type
Accounts Receivable Specialist
Builds
Cash flow and accurate financial records
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, payment processing, invoice reconciliation, customer communication, MS Excel, financial analysis
Preferred skills
Experience in accounting or debit management, structured work style, team collaboration
Technologies
MS Office, Excel
Responsibilities
Review and process outgoing invoices, monitor and maintain open items, record payment receipts and bank movements, clear open items, resolve payment discrepancies, conduct debt collection and dunning, communicate with customers about open invoices, coordinate with credit management, reconcile accounts and clarify discrepancies.
Seniority
Entry to Mid-level, individual contributor