Debitorenbuchhalter (m/w/d)
Core
Managing debtor accounts, issuing invoices, reconciling balances, and communicating with customers regarding outstanding receivables.
Role type
Accounts receivable accountant
Builds
Monthly and annual financial statements
Domain
Retail / Accounting
Deliverable
dashboards & analysis
Required skills
Debtor account management, invoice creation, account reconciliation, payment difference resolution, master data maintenance, process optimization support, internal compliance adherence
Preferred skills
Accounting software proficiency, MS Excel, structured work style, numerical affinity, analytical thinking, customer communication
Responsibilities
Monitor debtor accounts and manage collections, create and book outgoing invoices, perform account reconciliations, support month-end and year-end closing, communicate with customers about open claims, maintain master data, contribute to process improvement projects
Seniority
Entry to Mid-level, hands-on IC