Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, processing outgoing invoices, monitoring payment inflows, and resolving discrepancies in customer accounts.
Role type
Accounts Receivable Clerk
Builds
Customer payment records and aging reports
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice processing, payment reconciliation, customer account maintenance, accounting software proficiency
Preferred skills
Commercial training, experience in accounts receivable or accounting, customer communication
Responsibilities
Process and book outgoing invoices, monitor payment inflows and follow up on overdue accounts, coordinate and clarify discrepancies in payment transactions, maintain and verify customer accounts
Seniority
Entry-level to Mid-level