Debitorenbuchhalter mit SAP/DATEV (m/w/d)
Hybrid
Core
Managing accounts receivable, payment monitoring, and collections to ensure company liquidity.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable processes and reporting
Domain
Finance / Accounting
Required skills
Accounts receivable management, OPOS (open position management), payment monitoring, invoice creation and posting, account reconciliation, collections and dunning, ERP systems (SAP, DATEV), Excel
Preferred skills
Experience in accounts receivable reporting, structured work approach
Technologies
SAP, DATEV, Excel
Responsibilities
Book accounts receivable transactions, manage open positions and account reconciliations, monitor payments and handle payment discrepancies, create and post invoices, generate reports on open positions, manage the dunning process.