Zahlen im Blick – Debitorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Manage accounts receivable, record payments, monitor open items, and enforce collections to ensure liquidity.
Role type
Accounts Receivable Accountant
Builds
Accurate financial records and timely cash inflows for the client's finance department.
Domain
Accounting / Accounts Receivable
Required skills
Accounts receivable management, payment posting, aging analysis, dunning management, customer dispute resolution, financial reporting, ERP systems (SAP, DATEV), MS Excel
Preferred skills
Structured and independent work style, strong numerical affinity, communication skills
Responsibilities
Book payment receipts, monitor open items, perform account reconciliations, manage dunning processes, clarify differences with customers, support monthly/quarterly/year-end closings, create financial reports