Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, monitoring open items, and executing collection efforts for clients in the Stuttgart area.
Role type
Accounts Receivable Clerk
Builds
Monthly and annual financial statements for client companies
Domain
Finance and Accounting
Required skills
Accounts receivable management, debt collection, financial statement preparation, customer account reconciliation, accounting software proficiency
Preferred skills
Experience in accounts receivable, familiarity with DATEV/SAP/Lexware
Technologies
DATEV, SAP, Lexware
Responsibilities
Independently process accounts receivable, monitor open items and conduct debt collection, coordinate and clarify customer accounts, assist with monthly and annual financial statements, collaborate with sales, customer service, and controlling teams, contribute to optimizing accounting processes