Debitorenbuchhalter (m/w/d) - hybrid
Core
Managing accounts receivable, ensuring proper processing of claims, securing liquidity, and minimizing default risk through professional collection efforts.
Role type
Accounts Receivable Accountant
Builds
Cash flow and liquidity for a consumer goods company
Domain
Consumer goods / Retail
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, ERP systems (SAP, Navision, DATEV), XENTRAL, DATEV, bank reconciliation, customer communication, data analysis, MS Excel
Responsibilities
Booking bank transactions, verifying and posting customer invoices, monitoring open items and performing account reconciliations, executing collection runs, communicating with customers to resolve outstanding claims, creating reports and statistics in the receivables area, participating in monthly and annual closing