Finanzbuchhalter – Schwerpunkt Debitoren (m/w/d)
Core
Managing accounts receivable, verifying payments, and handling customer inquiries regarding open balances.
Role type
Accounts Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts receivable management, payment verification, financial statement preparation, bank collections, credit insurance reporting, legal correspondence, ERP systems, MS Office (Excel)
Preferred skills
Experience in law firms, C1 German language proficiency
Technologies
ERP systems, MS Office
Responsibilities
Recording and verifying payment receipts, monitoring and reconciling open items and debtor accounts, clarifying payment discrepancies, processing bank collections, preparing financial statements, handling credit insurance notifications, managing legal correspondence for overdue accounts
Seniority
Mid-level, hands-on IC