Sachbearbeiter Debitoren und Finanzen 80-100%, temporär (m/w/d)
Core
Managing accounts receivable, invoicing, and debt collection for a multi-industry association.
Role type
Accounts Receivable Specialist
Builds
Invoices and collection records
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, Invoicing, Debt collection, Account reconciliation, MS Office (Excel), SAP
Preferred skills
Accounting background, English or French language skills
Responsibilities
Process invoicing and accounts receivable, Manage debt collection, Reconcile and verify accounts, Collaborate with Sales and Finance teams, Assist with monthly and annual closing, Cover for team members to ensure smooth operations
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