Buchhaltungsfachkraft (m/w/d) für den Bereich Debitoren
Hybrid
Core
Managing debtor accounts, including monitoring open positions, resolving discrepancies, and processing invoices.
Role type
Accounts Receivable Specialist
Builds
Financial records and cash flow for a client in Erlangen
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice processing, payment run execution, debtor follow-up, month-end/year-end closing support, ERP system proficiency, MS Office proficiency
Preferred skills
None stated
Technologies
ERP systems, MS Office
Responsibilities
Monitor and maintain open debtor positions, resolve discrepancies and reconcile balances, book invoices independently, process and finalize payment runs, manage debtor collections in collaboration with business units, send reminder runs, support monthly and annual closing.
Seniority
Mid-level (3+ years experience)