Buchhalter (m/w/d) Schwerpunkt Debitoren
Core
Managing accounts receivable, bank collections, and customer account reconciliation for a growing company.
Role type
Senior accounts receivable accountant
Builds
Accurate financial records and resolved customer payment discrepancies
Domain
Accounting / Finance
Required skills
Accounts receivable management, bank collection processing, customer account reconciliation, open item monitoring, debt collection, cash balancing, ERP systems (SAP), MS Excel
Preferred skills
Experience with ERP systems (SAP), MS Office proficiency
Responsibilities
Booking payment receipts, executing and monitoring bank collections, reconciling customer accounts, monitoring open items and clearing discrepancies, conducting debt collection campaigns, balancing cash accounts, providing telephone support to customers and internal contacts
Seniority
Mid-level, hands-on IC