Debitorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Managing accounts receivable, ensuring liquidity and financial stability through invoice processing, collections, and reporting.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable reports and monthly/year-end closing packages
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice processing, collections management, financial reporting, ERP systems, MS Excel
Preferred skills
SAP, DATEV, stakeholder collaboration
Responsibilities
Create debtor reports, assist in monthly and year-end closing, maintain debtor master data, process and verify invoices, manage collections and dunning processes, reconcile debtor accounts, record and monitor payment receipts, collaborate with sales and customer service to resolve open items.
Seniority
Mid-level, hands-on IC