Debitorenbuchhalter 2026-00145 (m/w/d)
Core
Managing accounts receivable, including processing payments, reconciling customer accounts, and monitoring payment terms.
Role type
Accounts Receivable Accountant
Builds
Customer payment records and aging reports
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment reconciliation, credit limit monitoring, credit checks, dunning processes, financial reporting, MS Office (Excel), ERP systems (SAP, DATEV)
Preferred skills
Customer inquiry handling, internal audit support
Technologies
SAP, DATEV, MS Office
Responsibilities
Process customer inquiries and resolve payment discrepancies, verify and book payment receipts, create and reconcile debtor accounts, monitor payment terms and optimize credit limits, conduct credit checks for new customers, generate dunning runs and communicate with delinquent payers, support internal audits and create accounting reports