Finanzbuchhalter (m/w/d) Debitorenbuchhaltung
Core
Managing accounts receivable, credit limits, and payment discrepancies for a client in Gersthofen.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable management and reporting
Domain
Finance / Accounting
Required skills
Accounts receivable management, Credit limit administration, Payment reconciliation, Intrastat reporting, SAP, DATEV, MS Office
Preferred skills
None stated
Technologies
SAP, DATEV, MS Office
Responsibilities
Manage accounts receivable and monitor open items, Administer and release credit limits, Generate and send OPOS reports, Resolve payment discrepancies with stakeholders, Prepare direct debits and handle objections, Execute dunning runs and coordinate complex cases, Create and send Intrastat reports, Post bank entries and support process optimization projects
Seniority
Mid-level, hands-on IC