Kaufmännische Sachbearbeiter*in (m/w/d) | Schwerpunkt Debitorenbuchhaltung
Core
Accounts receivable specialist responsible for invoice processing, collections, and customer data management within the finance department.
Role type
Accounts receivable clerk
Builds
Reliable and efficient financial processes for a European facility services company
Domain
Facility services / Accounting
Required skills
Accounts receivable, SAP (FI), MS Excel, invoice processing, collections, customer data management, financial reporting
Preferred skills
Experience supporting leadership teams, customer-facing communication, independent work
Technologies
SAP, MS Office
Responsibilities
Create, review, and track outgoing invoices and credits in SAP; Conduct collections and communicate with customers regarding open accounts; Maintain customer master data and billing information in SAP; Resolve invoice and payment discrepancies with internal and external contacts; Support financial reporting and month-end closing; Handle general administrative and organizational tasks