Mitarbeiter (m/w/d) Debitorenbuchhaltung
Core
Manage accounts receivable, reconcile differences, and collect payments to ensure transparent receivables balances.
Role type
Accounts Receivable Clerk
Builds
Transparent receivables balances and efficient financial processes
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice processing, dunning procedures, ERP systems, Microsoft Excel, customer communication, month-end closing
Preferred skills
Tax clerk qualification, SAP, DATEV, Navision
Responsibilities
Manage and maintain debtor accounts, Create and verify invoices and credits, Monitor open items and execute dunning procedures, Coordinate debtor accounts and resolve discrepancies, Communicate with customers regarding payment arrears and account clarifications, Assist with monthly and annual closing in the receivables area
Seniority
Junior to Mid-level, hands-on IC