Debitorenbuchhalter (m/w/d) in Teilzeit 20 Std.
Core
Managing accounts receivable, invoicing, and collections for a client in the industrial testing sector.
Role type
Accounts Receivable Clerk
Builds
Invoices, payment records, and collection reports for the client's finance department.
Domain
Manufacturing / Industrial Testing
Required skills
Accounts receivable management, invoice creation and verification, accounts reconciliation, debt collection, payment dispute resolution, general ledger support, master data maintenance
Preferred skills
MS Office (Excel), structured and independent work style
Responsibilities
Independently process accounts receivable, create and verify outgoing invoices, monitor and reconcile open items, conduct debt collection and accounts management, clarify accounts and handle payment discrepancies, support monthly/quarterly/year-end closing, maintain debtor master data
