Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, including debt collection, monthly account reconciliation, and payment deadline monitoring.
Role type
Accounts Receivable Clerk
Builds
Monthly and annual financial reports
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, monthly reconciliation, report preparation, payment deadline monitoring, legal compliance verification, MS Office, ERP systems
Responsibilities
Manage debt collection processes, Reconcile debtor and general ledgers monthly, Prepare financial reports, Monitor payment deadlines, Verify invoices for legal compliance