Debitorenbuchhalter 2025-00062 (m/w/d)
Core
Managing accounts receivable, including processing payments, maintaining customer accounts, and reconciling balances.
Role type
Accounts Receivable Accountant
Builds
Customer payment records and aging reports
Domain
Accounting / Finance
Required skills
Accounts receivable management, payment reconciliation, customer account maintenance, credit limit monitoring, collections management, credit checks, audit support
Preferred skills
ERP systems (SAP, DATEV), MS Excel, English language skills
Responsibilities
Process and verify customer payment entries, maintain and reconcile debtor accounts, monitor payment terms and optimize credit limits, handle customer inquiries and resolve payment discrepancies, perform credit checks for new customers, generate and manage dunning processes, support internal audits and reporting
Seniority
Entry to Mid-level