Specialist Debitorenbuchhaltung (m/w), 100% – temporary, long-term deployment

Your task: • Booking and reconciliation of reconciliation transactions from various payment sources • Processing and checking of payment receipts from banks and payment providers • Processing and booking of credit notes, refunds and returns • Booking and reconciliation of bank sub-accounts • Checking and correction of payment differences • Accounts receivable management / collection • Collaboration on process and system integrations Your profile: • Commercial training • Proven experience and knowledge in the area of debtors • Reconciliation area an advantage • Very good German language skills • Very good SAP knowledge • Good MS-Office skills • High level of initiative and ability to set priorities • Communicative, team-oriented as well as independent and reliable way of working