Debitorenbuchhalter 2025-00060 (m/w/d)
Core
Managing accounts receivable, including payment verification, posting, monitoring open items, and collections.
Role type
Accounts Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment verification, collections, invoice management, financial reporting, MS Office (Excel), ERP systems (SAP preferred)
Preferred skills
Process optimization
Responsibilities
Verify, post, and book payment receipts; Monitor and clear open items; Conduct collections; Reconcile debtor accounts and resolve discrepancies; Create and manage invoices and credits; Collaborate with internal and external partners on payment issues; Assist in preparing financial statements; Contribute to process optimization in accounts receivable.