Debitorenbuchhalter (m/w/d) mit DATEV
Core
Managing accounts receivable, recording payments in SAP, and monitoring collection processes for a company in the Stuttgart area.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger and cash collection workflows
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
SAP, DATEV, accounts receivable management, payment processing, collections, month-end/year-end closing
Preferred skills
Customer communication, process improvement
Technologies
SAP, DATEV
Responsibilities
Manage and maintain accounts receivable accounts, Record and book payment receipts in the SAP system, Clear open items and resolve payment discrepancies, Create and monitor collection runs, Serve as a contact for customers regarding invoices and payments, Assist with monthly and annual closing