Debitorenbuchhalter 2026-00137 (m/w/d)
Hybrid
Core
Managing accounts receivable, including processing payments, maintaining customer accounts, monitoring payment terms, and communicating with delinquent payers.
Role type
Accounts Receivable Accountant
Builds
Customer payment records and aging reports
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment processing, customer communication, credit limit monitoring, internal audit support, MS Office (Excel), ERP systems (SAP, DATEV)
Preferred skills
None stated
Technologies
SAP, DATEV
Responsibilities
Review and book payment receipts, create and maintain debtor accounts, monitor payment terms and optimize credit limits, execute dunning processes, handle customer inquiries and open items, conduct credit checks for new customers, support internal audits and reporting
Seniority
Entry to Mid-level