Finanzbuchhalter – Schwerpunkt Debitoren (m/w/d)
Core
Managing accounts receivable, verifying payments, and handling customer inquiries for 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 customer inquiries regarding open claims, preparing individual and collective impairment provisions, executing bank collections, creating non-payment reports for credit insurance, monitoring further processing and payment receipts, acting as interface between accounts receivable management and law firm, following up on collection campaigns and handling subsequent correspondence