Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, invoicing, and collections for customers.
Role type
Accounts Receivable Accountant
Builds
Invoices and financial reports for clients
Domain
Accounting / Finance
Required skills
Accounts receivable management, Invoicing, Collections, Payment reconciliation, ERP systems, MS Excel
Preferred skills
Customer communication, Reporting
Responsibilities
Create and book outgoing invoices, Monitor and reconcile open items, Conduct collection activities, Clarify payment discrepancies and complaints, Coordinate debtor accounts, Generate evaluations and reports