Debitorenbuchhalter (m/w/d)
Core
Operative Debitorenbuchhaltung, Forderungsmanagement und Credit Management zur Sicherung der Liquidität.
Role type
Senior Accounts Receivable Specialist
Builds
Monthly, quarterly, and annual financial statements for the AR department
Domain
Manufacturing / Accounting
Required skills
Accounts Receivable management, Credit Management, Debt collection, ERP systems (SAP FI, DATEV), MS Excel, German Commercial Accounting (HGB), VAT law (UStG)
Preferred skills
Advanced Accounting training, Negotiation skills, Assertiveness
Responsibilities
Monitoring and posting incoming payments, Managing commercial debt collection and resolving payment discrepancies, Conducting credit checks and setting credit limits, Preparing documents for out-of-court and court collection procedures, Assisting in the preparation of financial statements
Seniority
Senior, hands-on IC