Debitorenbuchhalter 2026-00136 (m/w/d)
Core
Managing accounts receivable, including processing payments, reconciling accounts, monitoring payment terms, and handling customer inquiries and disputes.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable records and aging reports
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment reconciliation, credit limit monitoring, customer communication, credit checks, aging analysis, audit support
Preferred skills
SAP, MS Office, English language skills
Responsibilities
Process and verify payment receipts, maintain debtor accounts and perform regular reconciliations, monitor payment terms and support credit limit optimization, handle customer inquiries and resolve payment discrepancies, conduct credit checks for new customers, generate dunning runs and communicate with delinquent payers, support internal audits and reporting
Seniority
Entry to Mid-level