Debitorenbuchhalter (m/w/d)
Hybrid
Core
Manage accounts receivable processing, payment reconciliation, and collections to ensure smooth accounts receivable management.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable records and collections processes
Domain
Accounting / Finance
Required skills
Accounts receivable processing, payment reconciliation, collections management, financial statement support, customer communication, MS Office proficiency
Preferred skills
SAP, DATEV, or similar ERP systems
Responsibilities
Process daily accounts receivable transactions, record and reconcile payment receipts, monitor outstanding receivables, execute collection activities, resolve payment discrepancies and open items, maintain customer master data, assist with monthly and annual financial closing, communicate with customers and internal departments