(Junior) Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, processing payments, and handling customer invoicing for a mid-sized company.
Role type
Junior accounts receivable specialist
Builds
Accounts receivable management and customer invoicing processes
Domain
Finance / Accounting
Required skills
Accounts receivable management, payment processing, invoicing, MS Office (Excel), data reconciliation
Responsibilities
Recording and maintaining payment entries, monitoring open items, conducting collection efforts, creating and sending outgoing invoices, reconciling debtor accounts, communicating with customers regarding payments and invoices, assisting with monthly and annual closing