Debitorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Manage accounts receivable, monitor outstanding balances, process payments, and ensure liquidity.
Role type
Accounts Receivable Clerk
Builds
Accurate and transparent recording of payment transactions and outstanding receivables
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, collections management, ERP systems, MS Excel, financial reporting
Preferred skills
None stated
Technologies
SAP, DATEV
Responsibilities
Book payment receipts, perform account reconciliations, clarify discrepancies, manage collections, maintain master data, support monthly/quarterly/year-end closing, create reports
Seniority
Entry to Mid-level