Debitorenbuchhalter mit Fokus auf Mahnwesen (m/w/d)
Core
Manage accounts receivable, collections, and financial reporting to ensure stability and transparency of financial processes.
Role type
Accounts Receivable Specialist (Collections)
Builds
Monthly, quarterly, and annual financial statements; financial reports and analyses for internal and external stakeholders.
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, collections (dunning), financial statement preparation, financial reporting, payment monitoring, MS Excel, accounting software proficiency
Responsibilities
Prepare monthly, quarterly, and annual financial statements; independently handle ongoing financial accounting; monitor payment inflows and outflows; execute dunning processes; create and maintain financial reports and analyses; collaborate with internal departments and external partners to optimize financial processes.