Specialist (w|m|d) Debitorenbuchhaltung
On-site
Core
Managing customer accounts for large retail clients, processing payment receipts, and resolving payment discrepancies.
Role type
Specialist Accounts Receivable (Debitorenbuchhaltung)
Builds
Transparent and reliable payment processing workflows for retail customers
Domain
Retail / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable experience, analytical thinking, MS Office, SAP (preferred), English
Preferred skills
Project support, digital affinity
Responsibilities
Manage customer accounts, communicate directly with customers, analyze and create reportings, resolve payment differences and deductions, collaborate with internal interfaces