Finanzbuchhalter (m/w/d) Schwerpunkt Debitoren
Core
Managing accounts receivable, posting payment receipts, reconciling customer accounts, and handling collections.
Role type
Accounts Payable/Receivable Specialist (Debtors focus)
Builds
Monthly and annual financial statements (HGB), cash flow stability
Domain
Finance / Accounting
Required skills
Accounts receivable management, payment posting, account reconciliation, collections management, financial statement preparation (HGB), ERP systems (SAP, DATEV), MS Excel
Preferred skills
Analytical thinking, structured work style, customer communication
Technologies
SAP, DATEV, MS Office
Responsibilities
Post payment receipts, monitor open receivables, perform account reconciliations, manage collections and disputes, assist in monthly/annual financial statements, create reports and evaluations
Seniority
Mid-level, hands-on IC