Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable, booking payment entries, monitoring open items, and conducting debt collection.
Role type
Accounts Receivable Accountant
Builds
Accurate booking of receivables and timely collection of payments
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, payment entry processing, debt collection, account reconciliation, ERP systems, Microsoft Excel
Preferred skills
Monthly and annual closing knowledge
Technologies
SAP, DATEV, Microsoft Dynamics, Microsoft Excel
Responsibilities
Booking payment entries, monitoring open items, conducting debt collection, clarifying differences, performing account reconciliations, creating Excel reports
Seniority
Mid-level, hands-on IC