Sachbearbeiter Debitorenmanagement (m/w/d)
Core
Managing debtor accounts, processing payments, and ensuring accurate financial reporting for the company.
Role type
Accounts Receivable Specialist
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Required skills
Accounts receivable management, payment processing, account reconciliation, financial statement preparation, data analysis, ERP systems, MS Excel
Preferred skills
Financial accounting background, experience with payment entry and output
Technologies
MS Office, Excel, ERP systems
Responsibilities
Recording and booking payment entries and outputs, managing debtor accounts, conducting account clarifications, handling discrepancies, creating and booking adjustments, supporting financial reporting
Seniority
Entry-level to Mid-level
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