Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, booking transactions, monitoring payments, and reconciling debtor accounts for a company in the Frankfurt area.
Role type
Accounts Receivable Accountant
Builds
Financial records and payment analysis reports
Domain
Finance / Accounting
Required skills
Accounts receivable management, transaction booking, payment reconciliation, financial reporting, stakeholder communication, month-end/year-end closing support
Preferred skills
Structured work style, high attention to detail, quick process adaptation
Technologies
Accounting software, Excel
Responsibilities
Process and book debtor transactions, monitor payment receipts, clarify discrepancies with internal and external parties, create payment analysis reports, support month-end and year-end closing