Debitorenbuchhalter (m/w/d)
Core
Manage accounts receivable (Debitoren) and payment processing, including posting payments, clearing open items, and executing debt collection.
Role type
Accounts Receivable Accountant
Builds
Accurate and timely payment runs and financial statements
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment posting, debt collection, financial statement preparation, open item reconciliation
Preferred skills
DATEV, MS Office, English (good)
Responsibilities
Post payment entries and reconcile accounts, manage debt collection processes, prepare monthly/quarterly/year-end financial statements, support credit accounting tasks
Seniority
Mid-level, hands-on IC