Finanzbuchhalter (m/w/d) mit Schwerpunkt Debitorenbuchhaltung
Core
Managing accounts receivable, monitoring open items, processing payments, and managing the collection process to ensure company liquidity.
Role type
Accounts Receivable Accountant
Builds
Financial statements and cash flow reports
Domain
Accounting / Finance
Required skills
Accounts receivable management, Debt collection, General ledger accounting, Financial reporting, ERP systems (SAP, DATEV), MS Excel
Responsibilities
Record daily business transactions, Monitor and reconcile open customer accounts, Manage the dunning process, Perform account reconciliations, Assist in monthly, quarterly, and annual financial closing, Create financial reports and analyses