Buchhalter (m/w/d) – Debitoren & Hauptbuch
Core
Central point of contact for all debtor-related topics, ensuring financial stability through accounts receivable management and general ledger operations.
Role type
Accounts receivable and general ledger accountant
Builds
Clean debtor master data, accurate payment postings, and compliant financial statements
Domain
Accounting / Finance
Required skills
Debtor master data management, payment posting, SEPA mandate management, dunning process management, fixed asset accounting, provision creation, account reconciliation, HGB/IFRS reporting
Preferred skills
Microsoft Dynamics 365, Exflow, Balance sheet accountant certification
Technologies
Microsoft Dynamics 365, Exflow, MS Office (Excel)
Responsibilities
Maintain and monitor debtor master data (payment terms, credit limits), book and allocate payment receipts, manage dunning processes and resolve open items, ensure compliance with legal requirements in accounts receivable, support monthly/quarterly/year-end closing under HGB and IFRS, collaborate with internal departments and external partners (tax advisors, auditors)
Seniority
Mid-level, hands-on IC