Debitorenbuchhalter (m/w/d)
Core
Monitoring and maintaining debtor accounts, issuing invoices, managing collections, and supporting financial closing processes.
Role type
Accounts Receivable Accountant
Builds
Cash flow and accurate financial records
Domain
Finance / Accounting
Required skills
Debtor account management, Invoice issuance, Collections management, Financial reporting, ERP systems, MS Excel
Preferred skills
Prior experience in accounts receivable
Technologies
SAP, MS Office
Responsibilities
Monitor and maintain debtor accounts, Create and send invoices, Manage collections and follow-up on open items, Support monthly/quarterly/year-end closing, Collaborate with departments to optimize processes