Mitarbeiter (m/w/d)* Debitorenbuchhaltung
Core
Managing accounts receivable, including invoicing, account reconciliation, and collections for a senior care real estate operator.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and collection reports
Domain
Healthcare real estate / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice processing, collections, financial reporting, data analysis, Excel, accounting software
Responsibilities
Manage ongoing accounts receivable including posting and booking outgoing invoices; Monitor, reconcile, and maintain debtor accounts including resolving discrepancies; Conduct collection activities and follow up on open items; Create reports on receivables balances and cash flows; Assist with monthly and annual closing within the accounts receivable scope; Maintain and develop accounting master data and processes.
Seniority
Junior to Mid-level (via careerplan.io/jobs/12288-4947559719-S-mitarbeiter-mwd-debitorenbuchhaltung-at-cobalt-deutschland)