Debitorenbuchhalter 2026-00969 (m/w/d)
Core
Managing accounts receivable, payment postings, and collections for a fixed customer area in a logistics and service company.
Role type
Accounts Receivable Accountant
Builds
Financial records and collection processes for a logistics/service client
Domain
Logistics and Services
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment reconciliation, dunning processes, customer account management, MS Office (Excel), SAP FI/Dynamics/DATEV
Preferred skills
Financial statement preparation, process optimization, automation
Responsibilities
Posting and assigning incoming payments, monitoring open receivables, conducting dunning procedures, resolving payment discrepancies, coordinating with customers on invoices, preparing value impairments for overdue claims, creating regular reports on receivables, assisting with monthly/year-end closing.
Seniority
Mid-level, hands-on IC