Debitorenbuchhalter für Forderungsmanagement
Hybrid
Core
Managing accounts receivable and collections to ensure timely payments and optimize cash flow.
Role type
Accounts Receivable Specialist (Debitorenbuchhalter)
Builds
Stable payment processes and sustainable cash flow for the Trade-to-Cash team.
Domain
Consumer Packaged Goods (CPG) / Finance
Required skills
Accounts receivable management, ERP systems (SAP), MS Excel, payment reconciliation, customer communication, process improvement
Preferred skills
Accounting background, financial analysis, stakeholder management
Technologies
SAP, MS Office
Responsibilities
Tracking open invoices and following up on payments, contacting customers to resolve payment discrepancies, coordinating with internal teams to clear payment blocks, ensuring compliance with internal controls, analyzing aging reports to meet DSO targets.
Seniority
Mid-level, hands-on IC