Karrierechance in Heidelberg: Debitorenbuchhalter (m/w/d)
Core
Manage accounts receivable, process payment entries, monitor open items, and execute debt collection processes.
Role type
Accounts Receivable Accountant
Builds
Accurate booking of receivables and payment entries for the company
Domain
Finance / Accounting
Required skills
Accounts receivable management, Payment entry processing, Debt collection, Open items monitoring, Account reconciliation, SAP S/4HANA, DATEV, MS Excel
Preferred skills
Month-end and year-end closing support
Technologies
SAP S/4HANA, DATEV, MS Excel
Responsibilities
Process payment entries, Monitor open items, Execute debt collection, Reconcile accounts, Create Excel reports, Support month-end and year-end closings