SoftwareOne Deutschland GmbH: Debitorenbuchhalter (gn)
Hybrid
Core
Responsible for the entire invoice run, accounts receivable management, and dunning processes in a modern, digitized finance environment.
Role type
Accounts Receivable Accountant
Builds
Reliable accounts receivable processes and financial reporting for domestic and foreign 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, Handling large datasets, Affinity for modern technologies (e.g., AI tools)
Responsibilities
Release and maintenance of the invoice run, clearing open items, coordinating dunning, booking bank statements, creating credits and recalculations, supporting monthly/quarterly/annual closing
Seniority
Mid-level, hands-on IC