Debitorenbuchhalter (m/w/d)
Core
Manage accounts receivable processes, monitor payment inflows, and handle open claims to ensure transparent financial operations.
Role type
Accounts Receivable Accountant
Builds
Reliable invoicing and payment collection processes
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment monitoring, open claims resolution, financial reporting, data quality assurance, process optimization, ERP system proficiency, Excel
Preferred skills
Service billing experience, Microsoft Dynamics 365 Business Central, DATEV, VAT knowledge
Technologies
Microsoft Dynamics 365 Business Central, DATEV, Excel
Responsibilities
Manage the entire outgoing invoice process from creation to settlement, monitor payment inflows and initiate corrective actions for discrepancies, process open claims independently, support internal departments with billing-related inquiries, participate in revenue reconciliations and monthly closing, handle international transactions and communicate with domestic and foreign customers, maintain and ensure quality of master and transactional data, create evaluations and overviews to support business decisions
Seniority
Mid-level, hands-on IC