Debitorenbuchhalter 2026-00966 (m/w/d)
Core
Managing accounts receivable, payment posting, and collections for a defined customer base in the chemical and trade industry.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable records and collections processes
Domain
Chemical industry / Trade / Finance
Required skills
Accounts receivable management, payment posting, collections, credit limit assessment, financial reporting, ERP system proficiency, MS Excel
Preferred skills
SAP FI, Microsoft Dynamics, DATEV, English language skills
Responsibilities
Manage accounts receivable for a defined customer base, Post and allocate incoming payments, Reconcile customer accounts and clear open items, Conduct collection activities and follow up on overdue claims, Process credit memos, refunds, and payment differences, Coordinate with Sales and Customer Service on open invoices, Review and maintain payment terms and support credit limit assessments, Generate reports on receivables, aging, and cash collections, Assist in month-end closing and debit account reconciliation, Support the formation and documentation of impairment provisions, Maintain customer master data in the ERP system, Contribute to the development of digital processes in receivables management
