Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable processes with a focus on private customers, including payment collection, dispute resolution, and debt collection.
Role type
Accounts Receivable Accountant
Builds
Cash flow and collections for private customer segments
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, debt collection, payment reconciliation, SAP (S/4HANA or R/3), MS Excel, customer communication, process optimization
Preferred skills
Experience in private customer business, structured and reliable work style
Technologies
SAP, MS Office
Responsibilities
Process all accounts receivable transactions for private customers, monitor and resolve open items, manage payment agreements and follow-ups, execute debt collection campaigns, communicate professionally with customers, collaborate with internal teams, support process optimization in receivables management