Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, cash flow planning, and financial reporting in compliance with German commercial law.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger, cash flow forecasts, and financial statements
Domain
Finance / Accounting
Required skills
Accounts receivable management, German commercial law (HGB, BGB, UStG, AO), double-entry bookkeeping, SAP FI/SD/MM, Microsoft Excel, cash flow planning, accounts aging analysis, accruals and provisions
Preferred skills
Project management, process optimization, digital transformation initiatives
Technologies
SAP (FI, SD, MM), Microsoft Excel
Responsibilities
Manage daily accounts receivable and payment processing, monitor cash flow and liquidity planning, execute timely debt collection and aging analysis, book accruals and provisions, participate in Accounts Operations projects, clarify complex accounting questions
Seniority
Mid-level, hands-on IC