Debitorenbuchhalter / Accounts Receivable (m/w/d) – 35h-Woche & Top-Vergütung – Internationales Umfe
Core
End-to-end responsibility for Accounts Receivable, including invoicing, payment verification, customer account reconciliation, and debt collection.
Role type
Accounts Receivable Specialist
Builds
Financial reports and data for internal stakeholders and international business partners
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts Receivable, Invoicing, Payment Verification, Customer Account Reconciliation, Debt Collection, Periodic Closing (HGB), Financial Reporting, ERP Software, MS Excel
Preferred skills
Infor ERP, German Commercial Law (HGB)
Responsibilities
Invoice issuance and payment verification, Customer account reconciliation and OPOS list monitoring, Debt collection management, Support for periodic financial closings, Financial data preparation and reporting, Acting as a contact for internal departments and international partners, Contributing to accounting process development and digitalization