Debitorenbuchhalter (m/w/d) mit SAP FI und Datev
Core
Managing accounts receivable, posting payments, reconciling accounts, and overseeing the dunning process to ensure liquidity.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger and cash flow stability
Domain
Finance / Accounting
Required skills
SAP FI, DATEV, Accounts Receivable Management, Payment Posting, Account Reconciliation, Dunning Process, MS Excel
Preferred skills
Analytical thinking, Customer communication, Team collaboration
Technologies
SAP FI, DATEV, MS Office
Responsibilities
Post payment receipts independently, monitor open items, perform account reconciliations, clarify discrepancies with customers, manage the dunning process, collaborate with internal departments.