Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, collections, and payment monitoring for a client's business operations.
Role type
Accounts Receivable Clerk
Builds
Payment reports and analysis for internal finance teams
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, collections, payment monitoring, general ledger reconciliation, master data maintenance, financial reporting, MS Excel, accounting software proficiency
Preferred skills
Process optimization, automation, independent work, structured approach, service orientation, communication, reliability
Technologies
MS Office (Excel), accounting systems