Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, invoicing, and collections for a commercial team.
Role type
Accounts Receivable Clerk
Builds
Invoices and collection records
Domain
Accounting / Finance
Required skills
Accounts receivable management, Invoicing, Collections, General ledger reconciliation, Payment processing, Month-end closing support, MS Office, ERP systems (SAP)
Responsibilities
Create and issue invoices, Monitor incoming payments and outstanding balances, Manage dunning processes, Reconcile debtor accounts, Resolve payment discrepancies, Assist with monthly and annual financial closing