Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing open accounts, processing payment entries, handling collections, and supporting monthly/year-end closing for a B2B hygiene and cleaning supply distributor.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and cash flow for B2B clients
Domain
B2B wholesale / Hygiene and cleaning supplies
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment processing, collections, month-end closing, webshop payment entry
Preferred skills
Diamant ERP software, MS Office
Responsibilities
Process open items, book payment entries, manage collections, support financial closing, act as contact for internal departments regarding open accounts
Seniority
Entry-level to Mid-level