Mitarbeiter in der Debitorenbuchhaltung (m/w/d)
Hybrid
Core
Accounts receivable specialist handling invoice processing, payment reconciliation, and collections for clients.
Role type
Accounts receivable accountant
Builds
Financial reporting and collections for client accounts
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice processing, payment reconciliation, collections management, financial reporting, accounting software proficiency
Responsibilities
Record and verify incoming invoices and payments, manage collections and follow up on overdue accounts, reconcile payments to debtor accounts, communicate with clients regarding payment issues, prepare regular reports for the finance team