Debitorenbuchhalter (m/w/d) bei Venlo
Core
Processing customer invoices, managing overdue accounts, and coordinating collections to minimize Days Sales Outstanding (DSO) in a B2C environment.
Role type
Accounts Receivable Associate (Debitorenbuchhalter)
Builds
Cash flow and accurate financial reporting for Redcare Pharmacy
Domain
Healthcare / E-Pharmacy / Finance
Deliverable
client delivery
Required skills
Invoice processing, collections management, account reconciliation, B2C financial processes, ERP system proficiency, written and verbal communication
Preferred skills
Proactivity, attention to detail, stakeholder relationship building, technical affinity
Technologies
ERP systems
Responsibilities
Ensure timely and accurate processing of customer invoices, monitor and collect overdue receivables, coordinate with collection agencies, clarify open accounts, validate claims, communicate with customers regarding transactions and payment delays
Seniority
Individual Contributor