Debitorenbuchhalter - Forderungsmanagement / Mahnwesen (m/w/d)
Core
Manage daily debtor accounting, monitor payment receipts, and handle collections to maintain healthy open positions and customer relationships.
Role type
Debitor accountant (accounts receivable)
Builds
Stable commercial processes and optimized internal workflows
Domain
Automotive wholesale / Manufacturing supply chain
Required skills
Debtor accounting, Accounts receivable management, Collections management, Invoice reconciliation, Payment processing, Financial reporting, MS Excel, Process optimization
Responsibilities
Process and book daily business transactions with a focus on debtors, Monitor payment receipts and manage debtor accounts, Conduct debt collection and active accounts receivable management, Assist in payment traffic operations, Create statistics and manage open positions, Participate in monthly and annual closing activities, Contribute to internal process optimization projects, Contact customers via phone and email regarding open claims