Debitorenbuchhalter (m/w/d) – Forderungsmanagement, DATEV, Excel (M365) | Hybrid
Core
Manage accounts receivable, payment entries, and open items to ensure structured and transparent control of receivables.
Role type
Accounts Receivable Clerk
Builds
Payment entries, aging reports, and reconciliation data for the housing sector
Domain
Real Estate / Housing
Deliverable
dashboards & analysis
Required skills
DATEV, Microsoft Excel (M365), Accounts Receivable Management, Invoice Verification, General Ledger Reconciliation, HGB Compliance
Preferred skills
Process Improvement in Receivables Management
Responsibilities
Post payment entries in DATEV, monitor open receivables, manage the dunning process, clarify payment discrepancies, verify and create invoices, maintain debtor master data, support month-end and year-end closing, perform regular account reconciliations, analyze receivables and payment data using Excel, collaborate with Sales and Customer Service departments, contribute to process development in receivables management.