Debitorenbuchhalter (m/w/d) – Forderungsmanagement, DATEV, Excel (M365) | Hybrid
Core
Manage accounts receivable, payment entries, and open items to ensure structured and transparent control of debtor accounts.
Role type
Accounts Receivable Clerk
Builds
Structured and transparent debtor accounts and payment processes
Domain
Real Estate / Accounting
Required skills
DATEV, Microsoft Excel (M365), Accounts Receivable Management, Invoice Verification, Debtor Master Data Maintenance, Monthly/Year-End Closing Support, Account Reconciliation
Preferred skills
Commercial Accounting Training, Experience with German Commercial Code (HGB), Process Improvement in Receivables Management
Responsibilities
Book payment entries in DATEV, monitor open receivables, manage the dunning process, clarify payment discrepancies, verify and create invoices, maintain debtor master data, support month-end and year-end closing, perform account reconciliations, analyze receivables and payment data using Excel, collaborate with Sales and Customer Service departments, contribute to process development in receivables management.