Buchhalter - Debitorenbuchhaltung / Forderungsmanagement (m/w/d)
Core
Responsible for the careful review, posting, and booking of all outgoing invoices and credits using DATEV, ensuring high data quality for reporting.
Role type
Accounts Receivable Clerk
Builds
Financial records and data for reporting
Domain
Manufacturing / Accounting
Deliverable
dashboards & analysis
Required skills
DATEV, MS Excel, Accounts Receivable, Invoice Posting, Credit Management, Data Entry, Collections, Financial Reporting
Preferred skills
German (C1), Customer Communication
Responsibilities
Review and book outgoing invoices and credits, Reconcile debtor accounts, Manage collections and payment follow-ups, Prepare data and reports for monthly/year-end closing
