Debitorenbuchhalter (m/w/d)
Core
End-to-end management of debtor accounts including transaction processing, collections, and payment validation to minimize Days Sales Outstanding (DSO).
Role type
Accounts Receivable Associate (Debitorenbuchhalter)
Builds
Customer payment records and collection reports for a B2C e-pharmacy platform
Domain
Healthcare / E-commerce / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Debtor account management, B2B/B2C financial process understanding, payment validation, credit note processing, stakeholder communication, ERP system proficiency
Preferred skills
Proactive problem solving, detail orientation, research skills
Technologies
ERP systems, financial accounting software
Responsibilities
Process customer invoices and ensure timely transaction handling, Monitor and collect overdue accounts to reduce DSO, Coordinate with collection agencies when necessary, Collaborate with Customer Service, E-Payments, and IT teams to optimize processes, Manage account reconciliations and validate payment requests
Seniority
Individual Contributor, operational level