Debitorenbuchhalter (m/w/d)
Core
Manage accounts receivable, monitor payments, and reconcile customer accounts to ensure financial transparency.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and payment processing
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice processing, collections, account reconciliation, ERP systems, Microsoft Excel
Preferred skills
Tax assistant qualification, SAP, DATEV, Navision
Responsibilities
Manage and maintain accounts receivable ledgers, Create and verify invoices and credits, Monitor open items and conduct collections, Reconcile accounts receivable and resolve discrepancies, Communicate with customers regarding payment arrears and account clarifications, Assist in monthly and annual closing for accounts receivable
Seniority
Junior to Mid-level, hands-on IC