Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, invoicing, and collections for clients in the Offenburg region.
Role type
Accounts Receivable Accountant
Builds
Invoices, payment records, and financial reports for client companies.
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice creation, payment reconciliation, debt collection, financial reporting, MS Office, accounting software (Datev, SAP, Navision)
Preferred skills
Structured work style, independent responsibility
Responsibilities
Create and book outgoing invoices, monitor open items and payment receipts, conduct debt collection and resolve payment discrepancies, maintain debtor accounts, assist with monthly and annual financial closing