Debitorenbuchhalter (m/w/d) mit SAP-Kenntnissen gesucht! - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Management and monitoring of debtor accounts to ensure financial stability.
Role type
Accounts receivable accountant
Builds
Financial reporting and cash flow management
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Debtor account management, Account reconciliation, Payment processing, Financial reporting, SAP proficiency, Accounting software
Responsibilities
Manage and monitor debtor accounts, Perform regular account reconciliations, Process payment receipts and monitor outstanding receivables, Create regular reports on the status of debtor accounts, Collaborate with other departments to ensure financial stability