Debitorenbuchhalter (w/m/d)
Core
Managing accounts receivable, invoicing, and customer payment reconciliation for a manufacturing company.
Role type
Accounts Receivable Clerk
Builds
Invoices, payment records, and financial reports for internal and external stakeholders
Domain
Manufacturing / Accounting
Required skills
Accounts receivable management, invoice verification, customer communication, account reconciliation, master data maintenance, debt collection, guarantee administration, MS Office (Excel)
Preferred skills
DATEV software experience
Responsibilities
Verifying and recording billing documents, posting outgoing invoices, communicating with customers regarding payment issues, reconciling accounts, maintaining debtor master data, conducting debt collection, managing guarantees, supporting monthly/quarterly/year-end closing
Seniority
Entry-level to Mid-level
