SoftwareOne Deutschland GmbH: Debitorenbuchhalter (gn)
Hybrid
Core
Managing the entire accounts receivable process, including invoice runs, collections, and dunning for domestic and foreign subsidiaries.
Role type
Accounts Receivable Accountant
Builds
Reliable accounts receivable processes and financial reporting for subsidiaries
Domain
Finance / Accounting
Required skills
Accounts receivable management, Order to Cash processes, Bank reconciliation, Credit management, Financial reporting, MS Excel
Preferred skills
Process optimization, Data handling, Modern technology affinity (AI tools)
Responsibilities
Release invoice runs and maintain accounts receivable accounts, Clear open items and coordinate dunning, Book bank statements and create credits and recalculations, Monitor key figures and influence factors, Support monthly, quarterly, and annual closing for subsidiaries