Debitorenbuchhalter (m/w/d)
Core
End-to-end management of customer receivables, including invoice processing, payment collection, and dispute resolution to minimize Days Sales Outstanding (DSO).
Role type
Accounts Receivable Associate (Debitorenbuchhalter).
Builds
Customer payment flows and accounts receivable reporting for an e-pharmacy platform.
Domain
Healthcare / E-commerce / Finance.
Deliverable
client delivery.
Required skills
B2B and B2C financial process knowledge, proactive communication, detail-oriented account management, financial system proficiency.
Preferred skills
Experience in international environments, high technical affinity.
Technologies
ERP systems, financial and accounting software.
Responsibilities
Process customer invoices and ensure timely transaction handling, monitor and collect overdue accounts to minimize DSO, resolve account discrepancies and process credit notes, coordinate with internal teams (Customer Service, E-Payments, IT) and external debt collection agencies, validate claims and decide on payment deferrals.
