Buchhalter - Debitorenmanagement / Rechnungswesen (m/w/d)
Core
Daily booking and monitoring of payment receipts, managing accounts receivable and debt collection processes, and ensuring high data quality in customer master data.
Role type
Accounts Receivable Specialist
Builds
Monthly and annual financial statements, accurate customer payment records
Domain
Retail / Construction Materials
Required skills
Accounts receivable management, debt collection, payment reconciliation, customer master data management, financial statement preparation, invoice processing, MS Office (Excel), ERP systems
Preferred skills
Experience with ERP systems
Responsibilities
Daily booking and monitoring of payment receipts, managing accounts receivable and debt collection processes, ensuring high data quality in customer master data, preparing monthly and annual financial statements, processing invoices
Seniority
Mid-level, hands-on IC