Debitorenbuchhaltung Sachbearbeiter (m/w/d)
Core
Debitors accounting specialist handling payment reconciliation, invoicing, and financial reporting for a family-owned company.
Role type
Debitors accounting specialist
Builds
Monthly, quarterly, and annual financial statements; revenue and cost statistics
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Debitors accounting, bank reconciliation, invoicing, payment collection, financial reporting, Excel proficiency
Preferred skills
Verifier, workflow, perfacto, SFIRM, eNVenta, digitalization affinity
Responsibilities
Reconcile bank accounts and clear discrepancies, process and manage guarantees, record open items, issue and send invoices, monitor payment terms, create payment reminders and dunning letters, clarify open invoices and differences with suppliers, perform post-calculation of invoices, support monthly/quarterly/year-end closing, compile regular statistics and ad-hoc reports for management, assist in system migration, cover for absent colleagues
Seniority
Mid-level, hands-on IC
