Debitorenbuchhalter:in (w/m/d)
Core
Responsible for billing customers and monitoring open items, supporting accounts receivable management and financial integration.
Role type
Accounts Receivable Accountant
Builds
Customer invoices and collections processes
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, invoice preparation, open items monitoring, collections, financial reporting support, audit support, MS Excel, accounting systems
Preferred skills
Experience with billing systems, German (C1), English
Responsibilities
Prepare and create customer invoices, monitor open items and clarify internally with business units, conduct collections and support accounts receivable management, collaborate with Finance team and business units, participate in financial integration for newly acquired companies, support optimization processes in accounts receivable, perform preliminary work for monthly/quarterly/annual financial statements, support internal audits and business inspections