Accounts Receivable Accountant (m/w/d)
Core
Manage accounts receivable, including posting transactions, monitoring debtor accounts, and handling collections.
Role type
Accounts Receivable Accountant
Builds
Financial reporting and debtor management processes
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, transaction posting, debtor account reconciliation, collections management, invoice processing, payment entry, financial reporting, ERP systems, MS Office
Responsibilities
Post and record all business transactions related to accounts receivable, monitor and reconcile debtor accounts, execute the collection and dunning process, create and track invoices and credit memos, monitor and book payment receipts, clarify payment discrepancies, serve as a contact for customers regarding invoices and payments, support monthly/quarterly/year-end closing, create reports for internal reporting, maintain debtor master data, optimize accounting processes, collaborate with internal departments and external customers.