Finanzbuchhalter – Schwerpunkt Debitoren (m/w/d)
Core
Recording and reconciling customer payments, managing open receivables, and handling payment discrepancies.
Role type
Accounts Payable/Receivable Clerk (Debtors)
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts receivable management, payment reconciliation, financial statement preparation, bank collections, credit insurance reporting, legal correspondence, ERP systems, MS Office (Excel)
Preferred skills
Experience in law firms, debt collection management