Mitarbeiter Buchhaltung & Forderungsmanagement (m/w/d)
Core
Managing accounts payable/receivable, collections, and financial year-end closing while optimizing digital accounting processes.
Role type
Accounts Payable/Receivable Specialist
Builds
Monthly and annual financial statements
Domain
Automotive expert appraisal services
Deliverable
dashboards & analysis
Required skills
Accounts payable/receivable, collections management, financial reporting, digital process optimization, stakeholder communication, data preparation
Preferred skills
Experience with modern accounting software, AI tools, process improvement
Technologies
Modern accounting software, AI tools
Responsibilities
Prepare accounts payable and receivable, manage debt collection and dunning processes, collaborate with external auditors for financial closing, communicate with clients and insurance companies, control and develop digital accounting workflows, prepare data for expert reports
Seniority
Mid-level, hands-on IC