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