Assistent Debitorenbuchhaltung (m/w/d)
Core
Assist in the management and reconciliation of debtor accounts, processing payment receipts, and clarifying open items.
Role type
Assistant Accounts Receivable Clerk
Builds
Accounts receivable ledger and payment processing
Domain
Finance / Accounting
Required skills
Accounts receivable management, payment processing, invoice creation and verification, MS Office (Excel), financial reporting
Preferred skills
Team-oriented work, structured approach, customer communication
Responsibilities
Support in the maintenance and reconciliation of debtor accounts, processing payment receipts, clarifying open items, creation and verification of outgoing invoices, participation in monthly closing and reporting, communication with customers regarding payment matters