Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, invoicing, collections, and payment reconciliation for clients in the Waldshut-Tiengen region.
Role type
Accounts Receivable Clerk
Builds
Invoices, payment records, and aging reports for client financial teams
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoicing, collections, payment reconciliation, MS Office, accounting software (Datev, SAP, Navision)
Preferred skills
None stated
Technologies
Datev, SAP, Navision, MS Office
Responsibilities
Create and book outgoing invoices, monitor open items and payment receipts, conduct collections and resolve payment discrepancies, maintain debtor accounts, assist with monthly and annual closing
Seniority
Entry-level to Mid-level